Finance Specialist, Bank Reconciliation at Seven Up Bottling Company

Responsibilities

• Performs daily and monthly bank reconciliation on the collection, imprest, and remittance accounts at the region.
• Liaise with bankers on issues relating to online bank statements, failed payments, and vendors’ complaints on payments.
• Process approved payment for administrative related expenses at the region. i.e. imprest expenses.
• Support Finance Lead in raising journals as relates to month-end financial closure.
• Validate payments from scrap buyers and generate receipts thereon for the purpose of other income recognition.
• Support the OFM in preparation of assigned monthly reports and analysis.
• Participate actively in the month end stock count activities.

Requirements

• BSC / HND in relevant field.
• 3yrs+ post qualification experience in Manufacturing Environment is an added Advantage
• Professional Level Qualification in Accounting and Finance–ACCA, ACA, CIMA
• Sound financial and accounting, knowledge, management, Accountancy, Business Planning, and Analysis.
• Excellent Ability related to Data Analytics at both financial and operational fronts
• A high degree of resourcefulness and ingenuity are required to develop solutions to problems of unusual complexity.