GL Reporting Assistant at Unilever Nigeria Plc

Posted on Tue 24th Jul, 2012 - hotnigerianjobs.com --- (8 comments)

Unilever Nigeria 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

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