• Application Deadline:
• Position: Head, Final Accounts & General Ledger


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Rivers


• City Port Harcourt


• Job Field Finance / Accounting / Audit 
  

Role Summary:

Preparation of Monthly Management Accounts, Preparation of Final Accounts, Maintenance & reconciliation of all TB schedules, Monthly Fixed Asset Register Management, Monthly Inventory count & reconciliation, Complete Trial Balance reconciliation monthly, Regulatory Financial Reporting, Revenue, Cost of Sale Accounting, Receivables & Payables Schedules maintenance & reconciliation, Aging schedules maintenance, design & implementation of process controls around assets, Preparation of Financial Reports as required.   

Roles/Responsibilities

• Monthly Account Preparation


• Monthly Inventory Count & Reconciliation


• Fixed Asset Register Maintenance & Reconciliation


• Regulatory Reporting & Compliance


• Overall Management of the TB ensuring accuracy, schedules & completeness of all backing documentation


• Annual Financial Statement preparation


• Process operations to ensure completeness of transaction audit trails & relevant documentation


• Receivables & Payables Accounting & Reconciliation

Knowledge/Skills:

• Bachelor’s degree in accounting or economics


• Minimum of 3 years’ experience in core audit function in Audit practice


• Strong knowledge of IFRS (both theoretical & practical) with financial statement preparation


• Membership of relevant professional institute like ICAN or ACCA


• Strong Microsoft Excel skills


• Experience with Sage or any ERP is a plus