Key Responsibilities/Duties:
Manage the period close process, coordinate with departments and maintain systems to ensure accurate accruals and balance sheet reconciliations are in line with internal and corporate deadlines.
Manage general ledger function and month end/year end close process.
Review sales Profit and loss account: actual against budgeted performances and prepare reports explaining variations.
Produce and analyze a detailed report on overheads each month as well as journal adjustments and accruals.
Provide weekly/monthly sales reports and product profitability analysis to support sales and marketing team in strategic business decisions.
Manage external audit process.
Responsible for safeguarding integrity of registrations, monitor and follow-up on irregularities.
Execute ad-hoc investigate on request of Finance Director.
Required Skills and Competencies
Good working experience utilizing SAP or a recognized ERP software.
Proficiency in the use of Mircosoft Excel package.
Detailed knowledge and understanding of accounting and manufacturing principles.
Hands-on and practical approach to solving problems.
Working knowledge of production control procedures.
Analytical skills
Presentation skills
Interpersonal and communication skills
Desired Personal Attributes
Result oriented
Proactive
Ability to work independently
Integrity and Reliability
Team Builder
Pays attention to details
Self-starter
Flexible and willing to learn
Prerequisites (minimum requirement)
Bachelor of Science (BSc) – Second Class Lower
Higher National Diploma (HND) – Upper Credit
Institute of Chartered Accountant of Nigeria (ICAN)
Association of Chartered Certified Accountants (ACCA)
8 – 12 years
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