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Manager Accounting Services
Somochem
posted 24d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Responsible for accounting & SAP activities in Nigeria.
Key activities:
- Performing bank reconciliation on daily basis & identification of missing payment/receipt/journal entries and posting of bank interest/charges entries.
- Updating purchase orders by adding accruals and posting of MIRO/MIGO entries and analysis of cost as and when required.
- Passing of stock write off/in entries on approval basis with proper documentation.
- Daily monitoring whether all customers receipt entries are posted and cleared.
- Monthly/Daily/Weekly Reports for Management and Locations like collection report/debtors outstanding/sales employee wise details etc
- Customer /Vendor Reconciliation.
- Passing of credit notes for customers on approval basis.
- Month end activities for MIS preparation like clearing/analysis of GL/Forex run/Intercompany recon/TB, Sales register, Stock, Debtors/Intercompany recon and submitting the same to management after analysis.
- Handling of Accounts receivable and Accounts payable matters.
- Preparing data for local external auditor and government auditors for monthly/yearly/quarterly audit and resolving queries of the same as and when required.
- Master data creation/alteration/extension of customer/vendor/GL/Fixed assets/Material/Payment terms etc
- House bank creations as and when required.
- Preparing BI data on weekly basis every Friday.
- Training on SAP to both existing and new users when requested for all locations.
- Giving guidance and resolving queries in SAP as and when arise for all locations.
- Responsible for creating sales order/delivery note and Invoice as a support.
- Preparing MRM data for local Manager at location as and when required.
- Assisting in special project if any implemented like SAP S4 Hana for different modules.
- Banking experience in Nigeria
Scope of the role:
Handling of Accounts receivable and Accounts payable matters.
Key Competencies:
- Interpersonal Communication
- Accountability
- Innovation
- Collaboration
Position s requirements: Graduate or Semi qualified CA with 7+ years of experience.
Employment Type: Full Time, Permanent
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based on 9 employees
Flexible timing
Monday to Saturday
Within country
Day Shift
Somochem Benefits
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