Jobs at Ikeja Electricity Distribution Plc

ROLE PURPOSE

• Responsible for carrying out period close activities and preparation of periodic financial statements for external/internal reporting
• Responsible for managing and ensuring timely entry of transactions to the sub-ledgers and its subsequent reconciliation into general ledger

ROLE ACCOUNTABILITIES

• Timely preparation of trial balances from the sub-ledger and general ledger for period close activities
• Maintenance of various accounting areas like fixed assets, parts inventory, cash, reconciliation of accounts and resolving any reconciling item
• Analyzes transaction data for the purpose of identifying potential budget variances, compiling statistical information
• Developing procedures, and conforming to established financial practices and regulatory requirements
• Preparing timetable for the submission of required reports to the regulatory or statutory bodies and notifying the relevant units of required reports based on the timetable
• Resolving variances in period close activities with various departments. 
• Responsible for the maintenance of assigned general ledger accounts.
• Prepares and maintain complex journal entries in the respective accounting books
• Timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules
• Verify and maintain supporting documents/bills for all accounting transactions
• Assists with payroll accounting (e.g. calculating payroll tax deposits, reconciles payroll data etc.) for the purpose of providing requested supporting documentation, information on internal processes, and/or coordinating activities
• Carry out any other duty as requested by the Line Manager.

MINIMUM  REQUIREMENTS

• Minimum of HND/ B.Sc. in Accounting
• Must be a qualified Chartered Accountant with ACA, ACCA etc.
• At least 4- 7 years of relevant work experience

SKILLS & COMPETENCIES

Technical Competencies

• Knowledge of accounting standards and practices
• Good knowledge of budgeting and fund management practices
• Usage of ERP accounting application(s)
• Good analytical skills
• Proficiency in the MS Office Suite especially MS Excel

Behavioral Competencies

• Analytical skills
• Coordination Skills
• Interpersonal skills

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ROLE PURPOSE

• Responsible for journal entries into accounting books and periodic book closing exercise for reconciliation and consolidation
• Responsible for capturing and maintaining all financial transactions within the designated company locations and documenting the corresponding bills/documents as proof

ROLE ACCOUNTABILITIES

• Conduct period close activities in preparing trial balance from general ledger entries for the period
• Prepare reconciliation and variance reports
• Conduct check on underlying sub ledger transactions for supporting documents/bills
• Preparation of required timetable for submission of reports
• Periodic running and extraction of financial reports from the accounting system after successful closure of period activities
• Maintain and record financial transactions at designated office location
• Ensure proper documentation of proofs/bills for the respective financial transactions
• Post sub-ledger entries and reconcile entries into general ledger
• Carry out any other duty as requested by the accounts supervisor

MINIMUM  REQUIREMENTS

• Minimum of HND/ B.Sc. in Accounting
• 1 – 3 years of relevant work experience performing a similar role

SKILLS & COMPETENCIES

Technical Competencies

• Knowledge of accounting standards and practices
• Usage of accounting application(s)
• Good analytical skills
• Proficiency in the MS Office Suite especially MS Excel

Behavioral Competencies

• Attention to details
• Good communication and interpersonal skills

go to method of application »

ROLE PURPOSE

• Responsible for carrying out period close activities and preparation of periodic financial statements for external/internal reporting
• Responsible for managing and ensuring timely entry of transactions to the sub-ledgers and its subsequent reconciliation into general ledger

ROLE ACCOUNTABILITIES

• Timely preparation of trial balances from the sub-ledger and general ledger for period close activities
• Maintenance of various accounting areas like fixed assets, parts inventory, cash, reconciliation of accounts and resolving any reconciling item
• Analyzes transaction data for the purpose of identifying potential budget variances, compiling statistical information
• Developing procedures, and conforming to established financial practices and regulatory requirements
• Preparing timetable for the submission of required reports to the regulatory or statutory bodies and notifying the relevant units of required reports based on the timetable
• Resolving variances in period close activities with various departments. 
• Responsible for the maintenance of assigned general ledger accounts.
• Prepares and maintain complex journal entries in the respective accounting books
• Timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules
• Verify and maintain supporting documents/bills for all accounting transactions
• Assists with payroll accounting (e.g. calculating payroll tax deposits, reconciles payroll data etc.) for the purpose of providing requested supporting documentation, information on internal processes, and/or coordinating activities
• Carry out any other duty as requested by the Line Manager.

MINIMUM  REQUIREMENTS

• Minimum of HND/B.Sc. in Accounting
• Must be a qualified Chartered Accountant with ACA, ACCA etc.
• At least 4- 7 years of relevant work experience

SKILLS & COMPETENCIES

Technical Competencies

• Knowledge of accounting standards and practices
• Good knowledge of budgeting and fund management practices
• Usage of ERP accounting application(s)
• Good analytical skills
• Proficiency in the MS Office Suite especially MS Excel

Behavioral Competencies

• Analytical skills
• Coordination Skills
• Interpersonal skills