Supervise and review postings made by Account Officers to ensure absolute accuracy in the General Ledger, accounts payable, and accounts receivable.
Prepare journal entries, accruals, and adjustments while maintaining proper documentation and filing systems.
Conduct complex ledger reconciliations and resolve all discrepancies promptly.
Drive the month-end and year-end closing cycles; prepare comprehensive financial statements, reports, and schedules for the Finance Manager's review.
Ensure flawless execution and filing of monthly statutory compliance items in strict alignment with current Federal and State laws.
Serve as the primary point of contact for external auditors, preparing flawless audit trails, workspace schedules, and documentation.
Collaborate with the Finance Manager on budgeting, forecasting, and refining automated workflows within the company's ERP system to eliminate data redundancies.
Provide technical guidance, performance assessments, and operational oversight to junior Account Officers.
REQUIREMENTS
B.Sc. or HND in Accounting, Finance, or related discipline.
ICAN or ACCA professional certification is desired.
4 - 6 years of progressive experience in General Ledger accounting, financial reporting, or internal controls, with at least 1 - 2 years in a supervisory capacity.
Advanced proficiency in contemporary Cloud ERP platforms and high-level MS-Excel proficiency.
Deep practical understanding of IFRS standards, financial controls, and current Nigerian tax updates.
Superior analytical and problem-solving capabilities, high emotional intelligence, and excellent business communication skills.