Accounting Operations Manager at Deloitte

Job Description

• Manage payables – track outstanding liabilities, forecast cash requirements to meet obligations; plan weekly/ daily payments.
• Supplier accounting/book-keeping – maintain accurate records of supplier accounts and conduct periodic reconciliation with suppliers
• Process payables, cash receipts, cash disbursements, and general ledger functions
• Complete month-end process, consisting of bank reconciliations, balance sheet reconciliation, depreciation/amortization of fixed assets and prepaid, and properly accrue expense
• Communicate with team members, key business stakeholders, and others to answer questions, provide support, and ensure timely completion of accounting processes for on-time reporting
• Acts as liaison to external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner
• Manage a team of analysts and officers to achieve the aforementioned functions

Requirements

• Minimum of Bachelor's degree in Finance, Accounting, Economics, or a related field (Second Class Upper Division/HND Upper Credit)
• Membership with professional bodies such as the Institute of Chartered Accountants of Nigeria (ICAN) or the Association of Chartered Certified Accountants (ACCA)
• Minimum of 7 years of experience in treasury management, accounting operations, or related roles