Accountant needed at Vertiv

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Save 10 months ago

Vertiv’s job vacancy, Career and Recruitment

Job title : Accountant

Job Location : Lagos

Deadline : March 10, 2023

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What will your average day look like?

  • Over-seeing Account Payable function situated in Cluj (centralized system);
  • Maintaining the Fixed Asset Register (NG & US GAAP) and CAPEX budget;
  • Monthly reconciliation of local Accounts Payable ledgers;
  • Preparing and maintaining of Bank recons, Petty Cash and upload of Daily Bank Balances;
  • Preparing and maintaining of Cashflow actuals and forecast;
  • Preparation of monthly Intercompany billing/recharges including indirect sales commission;
  • POC clearing and invoice receipts for foreign suppliers;
  • Preparing, compiling, analyzing and ensure completeness of month end reporting package;
  • Final Balance Sheet Reconciliations and revaluations;
  • Preparing of monthly schedules and statutory returns for VAT & PAYE & WHT;
  • Statutory Audits Liaising with external auditors, co-ordinate the preparation of audit packs as well as compiling of financial statements;
  • Statutory Filings;
  • Participating in analyzing of Margin Analysis Reports;
  • Monthly MTN Commission Analysis from back order;
  • Reporting on HFM
  • Importing / Exporting;
  • Clearing OOBs and RFs;
  • HFM Journals / Push Down Journals;
  • NLF Calculation;
  • Promoting to RL2;
  • Trend Analysis;
  • Perform other duties as required by Manager.

What do we need from you?


  • Accounting degree and ICAN qualified;
  • 7-8 Years’ experience in similar field;
  • Proficiency in Oracle Application and Microsoft Office, Rogue HFM, Hyperion.


  • Fluency in English written & oral;
  • Travel expected: Minimal – none.

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

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