7 days ago
Job title : Audit Assistants
Job Location : Anambra
Deadline : June 25, 2023
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- Selected candidates would be required to conduct backlogs of the external audit of the financial statements of the Entities in their Group.
- You would be required to conduct a financial accounting clean-up in preparation for the audit exercise.
- The financial accounting tasks to be conducted, amongst others, see duties and responsibilities.
Duties and Responsibilities
Statement of Financial Position Integrity:
- Ensure that assets and liabilities in the general ledger are substantiated with supporting schedules and that the balances per the Trial Balance are a true reflection of the physical state of the ledger accounts
- Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items
- Preparation of up-to-date Fixed Assets Register.
Key Year-end closure procedures and Reconciliations:
- Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property
- Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments
- Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the suppliers and release of prior accruals no longer valid
- Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks
- Preparation of bank reconciliation statements for all bank accounts maintained by the Company and disposition of all reconciling items
- Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of all reconciling items
- Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences.
- Candidates should possess an HND / Bachelor’s Degree with 3 – 5 years relevant work experience.
Locations: Ikeja & Victoria Island – Lagos; Abuloma & Port Harcourt – Rivers; Okija – Anambra and Ekpan & Warri – Delta
How to Apply for this Offer
Interested and qualified candidates should send their CV to: email@example.com using the Job Title and Location (e.g. “Audit Assistants – Abuloma, Port Harcourt or Audit Assistants – Ekpan, Warri”) as the subject of the mail.
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