Recruitment Of Accountant At Eleganza Industrial Company, Lagos

Eleganza is your household name for quality products and services manufactured, distributed and retailed locally and internationally. With the recent revamp of our industries named "Eleganza Industrial City”, we have increased our capacity and further improve our quality to meet the growing demands for our products. Now it makes even more sense for you to buy your coolers, luggage boxes, diapers, plastic chairs, hair threads, footwear and so on locally. Thus saving you the high cost of foreign importation, giving you a competitive advantage and increasing your profits.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Lagos

Job Description

Adequately handle the account department, Prepare financial reports to aid management decision making and ensure compliance with regulatory standards.

Oversee reconciliation of bank account statements.

Maintain accurate and up-to-date financial records and accounts for the company

Oversee the maintenance of the fixed asset records and ensure proper accounting for fixed assets.

Key Duties and Responsibilities

-Preparation of monthly financial reports

-Provide supervisory roles to all Finance team members

-Reversal and corrections of wrong postings and entries

-Posting period Journals (Provisions, Accruals & salary Journals)

-Post lifting bonus Accrued for the Month - while approval process is on. And posting actual bonus and rebate approved

-Review Prepayment Schedule and post Recurring JVs on all -Prepayment Balances. Ensure that new Prepayments are updated on Excel Prepayment Schedule.

-Ensure that all previous provision & accrual are still relevant while those already settled are released.

-Post recurring entries (each entity should have list of recurring entries

-Prepare SFP analysis (Vendor, Debtor age analysis & Related Party Transactions)

-Preparation of balance sheet notes

-Any other duties that may be assigned

-Review of accounts in general looking out for reasonableness of figures produced by the system (SAP)

-Make accruals for all services received but not invoiced

-Review & Reconcile Payroll Summary Report to the GL Accounts.

-Prepare & Submit Comments on the Net Income Statements for Review

-Any other duties that may be assigned.

Requirements

Education & Experience:

Bachelor’s Degree or its equivalent in Accounting, Finance, Economics or other related discipline.

Working knowledge / experience in the use of financial systems including SAP.

Relevant professional certification (e.g. ACA, ACCA, CIMA,)

Minimum of Seven (7) years relevant work experience.

Good understanding of micro and macroeconomic indices and their impact on the cement business.

Intermediate to advanced knowledge of FIRS, finance best practices and other applicable reporting and accounting standards.

Skills & Competencies:

Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.

Proven experience in planning, budgeting and forecasting activities.

Very sound business acumen – financial and commercial knowledge.

Strong communication and presentation skills.

Good leadership and people management skills.

Strong problem-solving skills.

High ethical standards and integrity.

Ability to manage multiple priorities.

Application Closing Date

Not Specified.

How to Apply

Interested and qualified candidates should forward their Applications to: e.urgentrecruitment@gmail.com using the Job Title as the subject of the email.