GL Reporting Assistant at Unilever Nigeria Plc

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Job Title: GL Reporting Assistant

Reference: 00144923

Job Level: Experienced/Mid-career

Area of interest: Finance

Location: Oregun

Country: Nigeria

Salary (per annum): 500K – 1M

Ogranisation: Unilever Nigeria Plc

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

How to Apply:

If you are interested in working with the organisation and your skills and capabilities match the job profile, submit your application now.

Visit: Job Application Portal

Deadline: 03 August 2012.

GL Reporting Assistant