Unilever Nigeria Plc invites from suitably talented candidates for fill the vacancy of GL Reporting Assistant (Reference: 00144923). Interested candidates should apply online before last date of submission (03 Aug 2012). Continue below for read more…
Job Level: Experienced/Mid-career
Area of interest: Finance
Salary (per annum): 500K – 1M
Job Summary
- 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
- 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
- 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.
Requirements
- OND in any of Finance or Accounting fileds
- Minimum of 2-3 years experience in accounting job is required
- Working knowledge of MS Excel required
- Good interpersonal skills
- Good IT skills (microsoft office tools)
- Inclination to learn and grow
- Ability to work in a team
- Very good analytical skills
Categories: Finance Jobs, Jobs In Nigeria
