General Ledger (GL) ATR Specialist at International Breweries

Job Requisition ID: 30081491

Job Summary

• The key purpose of this role is to prepare journal entries, reconcile GL accounts, and ensure data accuracy for financial statement line items. 
• Serves as in-country SPOC for Intercompany transaction processing and reconciliation. Assists HOF to ensure monthly and yearly close process runs smoothly.

Key Roles and Responsibilities
General Ledger Accounting:

• Support Monthly and Annual Close Processes.
• Prepare Journal Entries for monthly and year end close activities.
• Ensure Data Accuracy.
• Review and Analyze Financial Statement line items and perform variance analysis.
• Perform reconciliation of Balance sheet accounts to ensure integrity of accounts.
• Support HOF with tasks as may be assigned from time to time.

Intercompany Reporting & Reconciliation:

• Transactional recording of invoices for cross charge purposes.
• Leading dispute resolution.
• Forecasting payments.
• Working with NoCC and GCC team on monthly accounts reconciliation process.
• Supervising monthly ICP reporting process to ensure no mismatch at month end.
• Advising local teams on IC transaction in line with CBN regulation.

Requirements
Key attributes and competencies:

• Understanding of ERP accounting system.
• Excel functional knowledge is a requirement.
• Good problem-solving skills.
• Ability to work with cross functional teams.
• Team player and good communication skills.