We are recruiting to fill the position of:
Job Title: Senior Financial Account
Ref No: 0803/FIN/SFA/NIG
Location: Lagos
Job Type: Full-time
Employment Type: Permanent
Job Descriptions
- Responsible for General ledger accounts management and reconciliation. Ensure that Balance sheet reconciliations are completed for review by the Chief Accountant and the Finance Director on a monthly basis;
- Assisting in timely completion of the high quality monthly reports;
- Adherence to monthly closing checklist and closing calendar;
- Assist the Chief Accountant in preparing internal management reporting to the Executive Management and the board of directors as directed from time to time;
- Assist the Chief Accountant in the preparation of the monthly, quarterly and annual management reports;
- Support month and year end close process;
- Assist in ensuring timely completions of Internal and External Audits. Respond to queries from auditors and ensure implementation of all recommendations raised during the audit;
- Assist ad-hoc analysis requests from the Chief Accountant;
- Assist in the provision of financial analysis and preparation of annual budgets, forecasts and projections;
- Accomplishes department and organization mission by completing related results as needed;
- Ensure accurate preparation and submission of VBN HFM Reports to Group;
- Analyzing general ledger accounts, to identify costs that should be capitalized and included in fixed assets;
- Completing standardized forms to set up entries on the fixed asset register, or in the asset management system;
- Preparing capitalization entries;
- Monitoring reports to ensure that assets are correctly entered into the fixed assets sub-ledger;
- Completing forms to record transfers of equipment from one department to another;
- Relocations of equipment, sales, disposals, thefts, and other losses;
- Reconciling the fixed asset register or sub-ledger, or the subsidiary asset management system to the general ledger control account for each class of fixed assets, and resolving any reconciling items;
- Preparing depreciation schedules and making accounting entries to record depreciation expense;
- Keeping files of all supporting documentation for fixed assets and capital projects;
- Generation of capital projects lists and reports of capitalized assets, values, and depreciation;
- Maintaining schedules and files of insurance policies on fixed assets;
- Providing information for fixed asset reporting, such as summarizing financial activity for inclusion in the property, plant and equipment section of the financial statements;
- Providing information for the preparation of tax schedules for depreciation and for gains and losses on the sale or exchange of fixed assets;
- Controlling assets that are not capitalized but for which a control register is maintained, such as tools and small equipment;
- Coordinating the physical inventory process for fixed assets;
- Reviews of asset activity for compliance with company policy; and
- Other duties as assigned by the Chief Accountant.
- Strong technical accounting skills including a depth of knowledge of IFRS and its business application
- Exceptional analytical problem solving skills
- Attention to details
- Highly organized and efficient
- Strong presentation skills
- Exceptional modelling skill
- Ability to work under pressures and deadline driven
- Ability to manage multiple tasks
- Ability to research and report on various technical accounting issues.
- Very comfortable with Microsoft office applications and SAGE Accounting Packages
- Big 4 audit firm experience highly desired
- ACA/ACCA qualified with at least 7+ years cognate corporate reporting experience
Ongoing.
How to Apply
Interested and qualified candidates should:
Click here to apply online
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