Real Jobs Quick: Specialist.Nominal Ledger

 

Job Title		Specialist.Nominal Ledger
Location		Lagos, Nigeria
Job Summary
		Ensure all assets and liabilities in the general ledger are properly disclosed in accordance with generally accepted accounting principles, maintain appropriate and consistent financial reports to guide management's decision
Principal Functions
		Ensure timely analysis of various OPEX accounts to ascertain the correctness of transactions in line with budget andtrends Review  and approve journal vouchers and other financial transactions  before imputing on ERP system Review relevant general ledger accounts (income statement and balance sheet) for completeness Review the age analysis of balance sheet accounts Ensure the amortisation of prepayment accounts , licence fee accounts are correctly carried out and that supporting documents are appropriately vouched Review general ledger/sub ledge accounts Review monthly transaction and book approved relevant positions into the accounts. Review and approve all accruals booked into ERP based on input from the various department and vendors statements Ensure complete reversal of monthly accruals based on agreed process Establish an effective communication link with user departments to discuss OPEX figures for completeness and appropriateness Ensure all signed month end schedules are submitted to the financial reporting unit within the agreed timelines Ensure the monthly companywide OPEX and balance sheet report are of  high quality and delivered within timeline Ensure completeness and availability of all supporting documents needed by the audit team to facilitate smooth audit exercise at all times Carry out other duties as instructed by Manager, GL & Reconciliation
Educational Requirements
		First degree in a relevant discipline from a recognized university Membership of Professional association (CIMA, CFA, ACCA, ICAN ,etc)
Experience, Skills & Competencies
		Three (3) to Five (5) years work experience Financial Accounting/ Reporting Receivables Management Communication Personal Effectiveness Problem Solving Passion for Excellence Integrity Empowering people Growing people Team work Customer focus

 To apply, Visit: http://careers.etisalat.com.ng