24 July 2012

GL Reporting Assistant at Unilever Nigeria Plc

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:
Click HERE to apply online

 
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