GL ATR Specialist at International Breweries

Job Overview

Location
Lagos, Kebbi
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
5592
Job Views
96

Job Description



Roles & Responsibilities:


General Ledger Accounting:



  • Support Monthly and Annual Close Processes

  • Prepare Journal Entries for monthly and year end close activities

  • Ensure Data Accuracy

  • Review and Analyze Financial Statement line items and perform variance analysis

  • Perform reconciliation of Balance sheet accounts to ensure integrity of accounts

  • Support HOF with tasks as may be assigned from time to time


Intercompany Reporting and Reconciliation:



  • Transactional recording of invoices for cross charge purposes

  • Leading dispute resolution

  • Forecasting payments

  • Working with NoCC and GCC team on monthly accounts reconciliation process

  • Supervising monthly ICP reporting process to ensure no mismatch at month end.

  • Advising local teams on IC transaction in line with CBN regulation


Qualification & Experience:



  • Accounting Degree or equivalent

  • 5 years’ experience in similar role

  • Understanding of ERP accounting system

  • Excel functional knowledge is a requirement

  • Good problem-solving skills

  • Ability to work with cross functional teams.

  • Team player and good communication skills

  • 5 years’ experience in similar role

  • Understanding of ERP accounting system

  • Excel functional knowledge is a requirement

  • Good problem-solving skills

  • Ability to work with cross functional teams

  • Team player and good communication skills

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