Country

  • Nigeria
  • City

  • Port Harcourt
  • Industry

  • Power Generation and Utilities
  • Job Type

  • Office
  • Posting date

  • March 12, 2024
  • Job application is closed.

Contact

Helen Nnebuife Ukandu

  • Permanent
  • Nigeria
  • Competitive NGN / Year
  • Applications have closed

Website WTS Energy

This job is closed.

Head, Final Accounts & General Ledger

March 12, 2024

Job Description

Head, Final Accounts & General Ledger

Role Summary: Preparation of Monthly Management Accounts, Preparation of Final Accounts, Maintenance & reconciliation of all TB schedules, Monthly Fixed Asset Register Management, Monthly Inventory count & reconciliation, Complete Trial Balance reconciliation monthly, Regulatory Financial Reporting, Revenue, Cost of Sale Accounting, Receivables & Payables Schedules maintenance & reconciliation, Aging schedules maintenance, design & implementation of process controls around assets, Preparation of Financial Reports as required.   

Roles/Responsibilities

  • Monthly Account Preparation
  • Monthly Inventory Count & Reconciliation
  • Fixed Asset Register Maintenance & Reconciliation
  • Regulatory Reporting & Compliance
  • Overall Management of the TB ensuring accuracy, schedules & completeness of all backing documentation
  • Annual Financial Statement preparation
  • Process operations to ensure completeness of transaction audit trails & relevant documentation
  • Receivables & Payables Accounting & Reconciliation

Knowledge/Skills:

  • Bachelor’s degree in accounting or economics
  • Minimum of 3 years’ experience in core audit function in Audit practice
  • Strong knowledge of IFRS (both theoretical & practical) with financial statement preparation
  • Membership of relevant professional institute like ICAN or ACCA
  • Strong Microsoft Excel skills
  • Experience with Sage or any ERP is a plus

 

 

 

 

 

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