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  • Posted: Dec 3, 2021
    Deadline: Dec 31, 2021
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    Frigoglass is a strategic partner to beverage brands throughout the world. We are the global leader in the Ice Cold Merchandisers (ICM) market and the principal supplier of glass packaging in the high growth markets of West Africa. Frigoglass has long-standing relationships with blue chip customers in the soft drinks and beverage industries. Our bespoke...
    Read more about this company

     

    Finance Specialist

    Job Purpose

    • Perform various accounting and administrative activities related to ensuring prompt processing of all billable costs of the company.

    Responsibilities

    • Preparation of fixed asset schedule and tagging of fixed assets on a quarterly and annual basis.
    • Accounting of fixed asset movements; acquisition, transfer and disposals.
    • Calculate and account for asset depreciation on a monthly basis.
    • Preparation of journal vouchers, debit and credit notes and ensure vendors’ reconciliations.
    • Monthly review of forex gain / loss and reconciliation of foreign vendors’ accounts.
    • Accounting for Goods in Transit (GIT) with accurate and timely report preparation.
    • Checking landing costs for accuracy before passing them on to the appropriate plants and properly accounting on a regular basis.

    Qualifications & Experience

    • University degree or Higher National Diploma (HND) in Accounting or any other related field.
    • Minimum of three years working experience in a similar role.
    • Knowledge of NAV Dynamics or any other ERP software and Microsoft Excel
    • Membership of ICAN, or ACA is an added advantage.
    • Required skills: strong numerical and analytical thinking.

    go to method of application ยป

    Finance Supervisor

    Location: Ughelli, Delta

    Job Purpose

    • The role provides assistance in fixed assets management and financial reporting.

    Responsibilities

    • Responsible for monitoring Capital Expenditures (CAPEX) budget for all user departments and also ensure adequate control measures are in place for effective monitoring.
    • Accounts for and monitor all asset acquisition, depreciation, transfers, disposal/impairment of assets in accordance with company policies and International Financial Reporting Standards (IFRS) in the plant.
    • Ensure that all assets are recorded properly per asset class in accordance with the company’s non-current assets policy.
    • Plan and co-ordinate physical verification of the company's assets.
    • Ensure all Assets Under Construction (AUC-WIP) are strictly monitored such that over aged items are not left unattended.
    • Reconcile monthly fixed asset register and prepare monthly fixed asset schedule for financial reporting purposes.
    • Ensure all relevant supporting documents, records and schedules of fixed assets are available and sufficient to meet audit/regulatory needs.
    • Collate all relevant documents and materials required by the Ministry of Commerce and Industries for the issuance of Capital Acceptance Certificate.
    • Raise debit & credit notes as appropriate and ensure appropriate journal entries are made in respect of various transactions involving intra-company, intercompany and suppliers in the plant.
    • Monthly reconciliation of inter-company account balances and monitoring of departmental overhead expenses.
    • Preparation and reconciliation of Bank Reconciliation Statement (BRS).

    Qualifications & Experience

    • University Degree or Higher National Diploma (HND) in Accounting or any other related field.
    • At least five (5) years working experience in a similar role.
    • Membership of ICAN, ACA is an added advantage.
    • Required skills – strong numerical and analytical thinking.
    • Knowledge of NAV Dynamics or any other ERP software and Microsoft Excel.

    Method of Application

    Use the link(s) below to apply on company website.

     

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