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:
