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    • Factory Accountant at Proten

    Posted: Nov 14, 2023
    Expires: Not specified
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  • Proten is an international Human Capital Development firm that offers a wide range of Training, Coaching and Consulting services to individuals, small businesses and corporate and governmental organisations. Our client base spreads across Europe and Africa with head offices in London, United Kingdom and Lagos, Nigeria. Human Capital is undoubtedly one of the...

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    Factory Accountant

    Job Description

    • Preparation and posting of monthly accruals journals
    • Preparation and posting of monthly fixed assets depreciation journals
    • Preparation and posting of monthly prepayments journals.
    • Preparation and posting of directors monthly fees/payment journals.
    • Preparation and posting of monthly pension fund payment journal.
    • Preparation and posting of other necessary journals  to ensure  completeness  of  final accounts
    • Preparation of monthly comprehensive income statement for the group.
    • Preparation  of the month end statement of  financial  position for the  group-(balance sheet)
    • Preparation of monthly cash flow statement for group.
    • Preparation of monthly products unit activities/performance reports.
    • Preparation of products monthly profitability reports.
    • Preparation of Customers monthly performance reports.
    • Products costing for all products of the company.
    • Monthly review of all the products costing before the preparation of monthly management accounts.
    • Periodic cost review due to fluctuating costs of materials.
    • Checking and authorizing cheque payment vouchers.
    • Checking and authorizing cash payment vouchers.
    • Checking (LPO, GRN, INV.)  and authorizing purchase invoices for payment.
    • Checking all banks reconciliation statements monthly and signing same.
    • Checking all vendors invoices for proper posting and signing same.
    • Daily checking of the previous day payment vouchers posting for accuracy.
    • Checking and approval of stock ledger adjustment journals.
    • Checking and signing of Distributors Sales Order before invoicing.
    • Annual collation of budgets data from various Divisions/Departments.
    • Budget input data analysis and final preparation of annual income statement budget.
    • Monthly budget input into the system (SAGE)
    • Monthly review of performance with budget.
    • Periodic  review of  products material usage variances
    • Other jobs as may be assigned by Management.

    Qualifications

    • B. Sc. in Accounting or Finance + ACA or ACCA.
    • Minimum of 5 years’ experience in similar position with a reputable organization
    • Must have working knowledge of Sage and other modern accounting packages
    • MBA/M.Sc. in Finance or Accounting will be added advantage

    Check how your CV matches this job

    Method of Application

    Interested and qualified? Go to Proten on jobs.smartrecruiters.com to apply

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