GL & Financial Reporting Accountant at PZ Cussons Nigeria Plc

⏲ Jul 20, 2022, 8:09 PM
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PZ Cussons is a dynamic consumer products group and innovator of some of the world's best known and loved brands. Calling on over 130 years of expertise, we operate internationally in carefully selected developed and emerging markets that present the greatest strategic potential for future growth. Our world-class supply chain and distribution networks enable us to meet our global consumer needs and deliver quality brands that add value and enhance everyday lives.

We are recruiting to fill the position below:

Job Title: GL & Financial Reporting Accountant

Job Requisition ID: JR000362
Location: Ilupeju, Lagos
Job Type: Full time
Department: Finance

Job Purpose

Why does the job exist?
Proper maintenance of monthly actual financial report to enable an objective comparison with company’s forecast and budgets
To ensure that the accounts of the company are complete, accurate and valid at all times,
complying with all applicable internal and external accounting standards/ regulatory requirement and properly reconciled
To serve as a control to all financial entries going into the system from all other departments, factories, or depots.
To take ownership of all the balances and accounts in the Operating statement and Balance sheet.

Reporting Relationships:

Peer Relationships
Attach organization chart showing manager and direct reports as well as peers
Reports to Finance Controller
Peers are Financial Analyst and other financial reporting accountant.

Dimensions:

Turnover of unit
Budget responsibility
Team Size
Other

Principal Accountabilities:

The key outputs of the job
List in priority order if possible, typically 8-10
NOT a task list
Trend Analysis of Profit and Loss accounts and Balance Sheet Prompt completion and circulation of monthly management accounts. Preparation of the Management Information Report in line with local and international standards (IFRS).
Working closely with Analysts and Factory Accountants in reviewing the accounts to clarify issues and take appropriate steps.
Review and preparation of Nig Operating Statement & Balance Sheet( SAP & Exec pack) Review & reconciliation of Balance Sheet accounts Liaise with other department; Account payable, cash office, Treasury, Tax, Wages, credit control, inventory, procurement during investigations for documents used in posting transactions to Ledger.
Review asset/liability accounts to ascertain their completeness, accuracy, valuation and existence
Any requirement for organizing & planning including own work and the allocation of resources
Typical decisions made and if they are advisory or directly responsible for the outcome
Updating of Group reporting pack on Oracle Smart View/FCCS relating to month End Cash voucher/IOU verification Working with external/Internal auditors for smooth running of statutory audit exercise.
Monthly Standard provision - Preparation of journal and posting of same on SAP Accurate monthly accruals/provision.
Reclassification, adjustments & correction consequent upon review of account.

Internal & External Relationships:

Identify the most significant ones
Attach a preferred suppliers list if available
Detail which networks the jobholder will be part of e.g. finance, category

External:

External auditors

Internal:

All departments

Qualifications

HND, B.Sc. Accountancy
A professional accounting qualification such as ACA(ICAN), ACCA, CPA, ICAEW, etc
Computer expertise especially in MS Word, MS Excel

Technical/Professional Experience: