Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
66517
Job Views
91

Job Description



Job Description



  • Preparation and posting of monthly accruals journals

  • Preparation and posting of monthly fixed assets depreciation journals

  • Preparation and posting of monthly prepayments journals.

  • Preparation and posting of directors monthly fees/payment journals.

  • Preparation and posting of monthly pension fund payment journal.

  • Preparation and posting of other necessary journals  to ensure  completeness  of  final accounts

  • Preparation of monthly comprehensive income statement for the group.

  • Preparation  of the month end statement of  financial  position for the  group-(balance sheet)

  • Preparation of monthly cash flow statement for group.

  • Preparation of monthly products unit activities/performance reports.

  • Preparation of products monthly profitability reports.

  • Preparation of Customers monthly performance reports.

  • Products costing for all products of the company.

  • Monthly review of all the products costing before the preparation of monthly management accounts.

  • Periodic cost review due to fluctuating costs of materials.

  • Checking and authorizing cheque payment vouchers.

  • Checking and authorizing cash payment vouchers.

  • Checking (LPO, GRN, INV.)  and authorizing purchase invoices for payment.

  • Checking all banks reconciliation statements monthly and signing same.

  • Checking all vendors invoices for proper posting and signing same.

  • Daily checking of the previous day payment vouchers posting for accuracy.

  • Checking and approval of stock ledger adjustment journals.

  • Checking and signing of Distributors Sales Order before invoicing.

  • Annual collation of budgets data from various Divisions/Departments.

  • Budget input data analysis and final preparation of annual income statement budget.

  • Monthly budget input into the system (SAGE)

  • Monthly review of performance with budget.

  • Periodic  review of  products material usage variances

  • Other jobs as may be assigned by Management.


Qualifications



  • B. Sc. in Accounting or Finance + ACA or ACCA.

  • Minimum of 5 years’ experience in similar position with a reputable organization

  • Must have working knowledge of Sage and other modern accounting packages

  • MBA/M.Sc. in Finance or Accounting will be added advantage


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