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  • Posted: Nov 12, 2018
    Deadline: Nov 16, 2018
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    Aldelia’s global management strategy delivers specialised services to the Oil & Gas sector from dedicated teams in each key strategic region. From these centres we can support our clients locally by being able to take advantage of the local labour markets whilst also having the ability to resource candidates internationally for technical, engineeri...
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    Senior General Accountant

    Job Description

    • The incumbent will be supporting the Shared Business Service Manager in the assigned country (Nigeria/Ghana), overseeing the different areas: Treasury, Tax, Accounts Payable, Accounting, etc.

    Responsibilities
    Supervising the General accounting team tasks:

    • Post the general ledger and cash accounting entries, thereby compensating according to the type of payment/collection to ensure that the accounting reflects the economic operations. The related transactions but not exhaustive are:
    • Prepare and pay for the various taxes and social security charges, ensuring correct credit of the same in all managed companies.
    • Ensure that all the taxes are declared and paid on time,
    • Prepare and control the inter-company invoices and accounts to adjust the internal billing situation of services between companies.
    • Reconcile on a monthly basis the inter- company accounts
    • Review all the differences noted and liaise with Corporate team
    • Post all the relating adjustments
    • Supervising the Accounts Payable team tasks:
    • Vendor Invoices reception (different flows)
    • Posting for payment: validating the invoice with the Purchase Orders
    • Initiate workflows for invoice differences / inconsistences / formalities
    • Invoice archive
    • Follow up of open purchase orders, and vendors accounts
    • Travel expenses
    • Accounting for payment: supporting document validation, and posting
    • Technical support to procurement department (PO treatment).
    • Authorization workflows maintenance
    • Control the account balances of customers/suppliers to ensure the correct status thereof.
    • Handle inquiries from internal and external customers regarding the billing generated and guarantee the validity of the information.
    • Cash flow management

    Supervising the Treasury team tasks:

    • Banking map and banking pool
    • Financial facilities management (M&A, CapEx and Working capital)
    • Cash-management; daily position and forecast
    • Payment management
    • Online banking management
    • Financial cost management and reporting
    • Management of bank accounts
    • Reconcile all the bank accounts on a monthly basis
    • Ensure that all the transactions on the bank statements are correctly booked (accuracy and completeness)
    • Ensure that all the outstanding items are investigated and duly adjusted
    • Make all the cheques deposit on the bank accounts
    • Make all the cash withdrawal for the petty cash replenishment
    • In collaboration with Corporate team, ensure the relationship with the local bank
    • Make the follow up of all the payments done

    Supervising the Audit, Reporting team tasks:

    • Audits and tax inspections
    • Finance reporting
    • Establishment of the annual financial statements

    Ideal Educational Background, Experience

    • Academic requirements: B.Sc Accounting or related course.
    • Minimum of 8 years of experience in a similar position
    • Experience in a multinational manufacturing company
    • Tool/ Software: Good knowledge of SAP- FI is COMPULSORY
    • Knowledge of General accounting, Account payables, Customers, Banks
    • Ability to work under pressure with good communication skills
    • Rigorous, autonomous, innovative and proactive
    • Language: English

    go to method of application ยป

    Head Of Internal Audit/ Control And Risk Management Officer

    One of our clients, a Multinational Financial Investment Group is urgently looking to hire a Head of Internal Audit/ Control and Risk Management Officer.

        The role is a Permanent role and location is based in Lagos state.
        This role is for Nigerian Nationals Only.

    The client is looking for someone with below requirements;

    • First degree or its equivalent in a numerate discipline (Accounting, Economics, Finance, etc), MBA or Master’s degree in Finance or Accounting required Minimum Experience
    • 8 years relevant experience of which at least two (2) years must have been spent in a similar role in the financial services industry
    • Professional Membership  Chartered membership of ICAN/ ACCA required

    Method of Application

    Applicants should send their CV to: boluwatife.akinyemi@aldelia.com

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