GL & Reporting Accountant at PZ Cussons

Job Description

Updating of Group reporting pack on Oracle Smart View/FCCS  relating to month End Cash voucher/IOU verification Working with external/Internal auditors for smooth running of statutory audit exercise. Monthly Standard provision - Preparation of journal and posting of same on SAP Accurate monthly accruals/provision. Reclassification, adjustments & correction consequent upon review of account. Trend Analysis of Profit and Loss accounts and Balance Sheet Prompt completion and circulation of monthly management accounts. Preparation of the Management Information Report  in line with local and international standards (IFRS). Working closely with Analysts and Factory Accountants in reviewing the accounts to clarify issues and take appropriate steps. Review and preparation of Nig Operating Statement & Balance Sheet( SAP & Exec pack) Review & reconciliation of Balance Sheet accounts Liaise with other department; Account payable, cash office, Treasury, Tax, Wages, credit control, inventory, procurement during investigations for documents used in posting transactions to Ledger. Review asset/liability accounts to ascertain their completeness, accuracy, valuation and existence

Qualifications:

• HND, B.Sc. Accountancy
•  A professional accounting qualification such as ACA(ICAN), ACCA, CPA, ICAEW, etc    
• Computer expertise especially in MS Word, MS Excel

 Technical/Professional Experience:

• 3 years minimum work experience
• Good knowledge of International Accounting Standard
• Good Knowledge of Group Accounting policies                 Excellent oral and written communication skills
• Very good knowledge of basic principles of accounting
• Experience in working with company’s enterprise financial system – SAP