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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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*Jobs in Lagos
*Accounting / Financial Services jobs
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