Department - Finance
Reports To - Manager, Financial Control & Reporting
Direct Reports : Senior Account Officers , Account Officers
Job Summary
- Assist in the preparation of corporate financial reports for DCP Nigeria to aid management decision making and ensure compliance with regulatory standards.
Key Duties and Responsibilities
Spools Trial Balance from SAP on a periodic basis for preparation of financial statement and preparation of other management reportsPerforms month end closing activities before period closePrepares monthly and quarterly financial statement reports under IFRS for four Nigeria subsidiaries using information generated from SAPSupport during quarterly preparation of Consolidated Interim Financial Statements.Ensure transactions are promptly and accurately booked in the transactional systems through communication with different process owners.Engage with external auditor during statutory and group audit, preparing audit file and providing relevant schedules that ties with the trial balance and other supporting documents.Review of Management letter points from the external auditors and liaising with management for actions needed to address issues raisedPrepares monthly trend analysis of trial balance line items and explanation of the variances using financial information generated from SAPReview of trial balance for reasonableness, investigation of unusual entries and correction of wrong entries and omission for reliability and accuracy of financial dataPrepares monthly forex exposure reports and month end closing activities.Provides support during the Tax filing and submission of NEITI AuditCollaborates with different internal stakeholders in migrating new subsidiaries to SAP.Requirements
Key Requirements
Education and Work Experience
Bachelor’s degree or its equivalent in Accounting or related discipline.Relevant professional accounting qualification such as ACA, ACCA etc.6 to 10 years related work experience.Benefits
Private Health InsurancePaid Time OffTraining & Development