Job Description
Financial Accountant At Jagal Group
Jagal is a Nigerian conglomerate holding that operates leading energy businesses and manages a diverse portfolio of investments. By cultivating leadership and developing a culture of excellence, Jagal is dedicated to empowering people and building strategic partnerships that aim to achieve sustainable growth for the advancement of the Nigerian community.
Financial Accountant
Description
- As the focal point of the Accounts team, this role oversees all transaction processing, accounting across payables, receivables, cash including account reconciliations and the accuracy of intercompany accounting records and balances
- It will also ensure the accuracy/consistency in financial records and Cost Control Management across the head office business
- The key aim of the position is to provide robust, accurate and timely financial information for management reporting and cost / budget development and management within head office.
Key Responsibilities
Financial Accounting/Reporting (40%):
- Managing of all accounts payable, accounts receivable and petty cash transactions reconciliation
- Prepare and monitor Intercompany reconciliation and statements issuance
- Monitoring and processing of supplier invoices
- Control accounts reconciliation
Controls/Legal Entities (10%):
- Continuously improve processes, systems and ways of working to drive overall efficiency in all processing areas.
- Act as change agent to spearhead innovative ideas that will improve finance processes and ensure efficiencies
Budget/Forecasting (5%):
- Assist in preparation of budget and forecasts for Jagal Group entities and monitoring actual performance against target
- Transaction Processing/Recording (30%)
- Preparation and processing of customer invoices
- Monitoring and processing of supplier invoices
- Processing of accounting journals, payment voucher and receipt voucher
- Processing/ posting of all financial transactions to ensure timely closing of leger and control accounts
Tax Filing/Reporting (10%):
- Preparation, processing and timely filing of all statutory returns with all relevant tax regulators e.g. VAT, WHT , NSITF , ITF , PAYE , CIT
Other Duties (5%):
- Provide ad-hoc support to Finance manager as required (i.e. special projects)
- Maintains best practice standards in accounting processing
Requirements
- 5-10 years of experience working in and latterly managing an Accounts team/function
- Part/qualified accountant (ACA, ACCA, CIMA)
- Use of Orion software package is key
- Confidentiality and absolute discretion always expected
- Demonstrated experience of driving change in process, systems (new ERP) and people would be an advantage
- Advanced excel skills with intermediate working knowledge of Microsoft Office programmes; Outlook, Word, Powerpoint.
- Demonstrable evidence of interpreting & manipulating data clearly and accurately with the ability to extract & clearly articulate key points
- Professional approach, excellent communication skills, ability to develop and present ideas and reasoned arguments clearly and concisely to various audiences.
Method of Application
Interested and qualified? CLICK HERE to Apply