Specialist, Nominal Ledger at Etisalat Nigeria

Posted on Wed 05th Aug, 2015 - hotnigerianjobs.com --- (0 comments)

Etisalat's vision is a world where people's reach is not limited by matter or distance; a world where people will effortlessly stay in touch with family and friends; a world where businesses of all sizes can reach new markets without the limitations of distance and travel.

We are recruiting to fill the position below:

Job Title: Specialist, Nominal Ledger

Location: Lagos

Job Summary

Ensure all assets and liabilities in the general ledger are properly disclosed inaccordance 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) forcompleteness
Review the age analysis of balance sheet accounts
Ensure the amortisation of prepayment accounts , licence fee accounts are correctlycarried 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 figuresfor completeness and appropriateness
Ensure all signed month end schedules are submitted to the financial reporting unitwithin 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 auditteam 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 recognised 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

Application Closing Date
Not Specified.

Method of Application
Qualified and interested candidates should:
Click here to apply online

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