Head, Final Accounts & General Ledger needed at WTS Energy
Job title : Head, Final Accounts & General Ledger
Job Location : Rivers
Deadline : April 13, 2024
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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
How to Apply for this Offer
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