GL Reporting Assistant at Unilever Nigeria Plc

UnileverNigeria 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 Copied from: hotnigerianjobs.com-

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 Copied from: hotnigerianjobs.com-

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:

Click here to apply online