Wednesday, July 25, 2012

GL Reporting Assistant at Unilever Nigeria Plc

Uniliver Nigeria plc is looking to fill the position of Technical Operator, tea factory.

Job Title: GL Reporting Assistant

Reference: 00144923

Job Level: Experienced/Mid-career

Area of interest: Finance

Location: Oregun, Lagos

Salary(per annum): 500K - 1M

Job Description

  • Coordinate monthly balance sheet review. Collate schedules and reconciliations for review, ensure that all balance sheet accounts are reconciled/analysed monthly and reconciling items or posting errors are corrected

  • Create, modify and review cost centres in SAP

  • Coordinate creation of genral ledger accounts, Vendors and Customers on the master data

  • Employee clearance upon exit from the business 

  • Participate in the month end closure routine

  • Generate and distribute results

  • Post payroll journals

  • Prepare monthly employee loan amortisation schedule e.g. Car loan, Motor-Cycle loan, House rent Loan, Advance gratuity

  • Prepare monthly reconciliation of payroll postings in Genral Ledger(GL) to Human Manager

  • Prepare monthly reconciliation of payroll postings in GL to previous month

  • Prepare monthly schedule for payroll balance sheet accounts

  • Coordinate general ledger accounts for FinCon

  • Monthly review of select payments for monthly control checklist

  • Monthly review of selected manual journals for monthly control checklist

  • Monthly review submission of manual journals

  • Monthly review Petty Cash Voucher(PCV) advance and retirement

  • Periodic review of the General Ledger to to ensure 100% compliance with Standard Chart of Account(SCOA)

  • Reconcile and document Management, Financial and Local results and ensure reconciling items are resolved before month end.

  • Monthly SCOA 7 series reconciliation 

Further information on job

  • Good interpersonal skills

  • Good IT skills (microsoft office tools)

  • Inclination to learn and grow

  • Ability to work in a team

  • Very good analytical skills

Minimum Requirements

  • OND in any of Finance or Accounting fileds

Other Qualifications

  • Minimum of 2-3 years experience in accounting job is required

  • Working knowledge of MS Excel required

Application Closing Date

Valid till 03 Aug 2012

How To Apply

Interested candidate should: