GL ATR Specialist at International Breweries

Roles & 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 and 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

Qualification & Experience:

• Accounting Degree or equivalent
• 5 years’ experience in similar role
• 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
• 5 years’ experience in similar role
• 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