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