Management Accountant at ORÍKÌ Group

ORÍKÌ is a luxury skincare brand that fuses natural ingredients & scientific research to create extraordinary personal care products. We create effective and luxurious beauty and grooming products utilizing raw materials and all natural resources discovered around the world. Botanically based, we use potent plants, organic ingredients and 100% natural essential oils.

We are recruiting to fill the position below:

Job Title: Management Accountant

Location: Lagos
Employment Type: Full Time

Responsibilities
Management Accounting:

Ensure the maintenance of the full cost attribution drivers for internal charging allocations so that core services receive an appropriate administration overhead.
Load project account and operating budget accounts data into the relevant ledger to enable the posting of actual results and extraction of management report information.

Budget and Planning:

Review company’s overhead allocation and costing processes.
Ensure accurate entry of transactions to accounting system
Oversee the corporate invoicing and payment processing, ensuring accuracy and timeliness.
Ensures compliance with federal and state regulations governing payment to vendors
Provide support and advice to spa operations relating to budget, forecast and general account issues.
Responsible for ensuring daily banking and monthly reconciliation of customer payment across all spa locations is completed.
Monitor and report on deviations from customer credit standards.
Undertake specialist project as required
Assist the Head of Finance in providing support and advice to the organization in preparing forecasts and budgets within the prescribed timelines
Ensure compliance with all relevant Tax Laws, attend tax reconciliation meetings and interface with both Federal and State tax authorities.
Manages monthly closing of financial records and posting of month end information; ensure accuracy of financial statements.
Participation in company’s end of year process and production of the Annual Financial Statements (e.g., control of end of year cut-offs, ledger balancing, account analysis summaries, asset reporting, budget variance reporting and editing)
Undertake business case analysis in support of major projects across the organization as required
Resolves billing/payment discrep and work with appropriate parties to ensure timely posting of necessary transaction

Reporting:

Liaise with Cost Accountant on their performance against budget and provide specialist financial management advice on budget control and forecast outcomes.
Participate in the capital planning process including the development of the annual capital works program and undertake monitoring and forecasting during the year.
Assist with the preparation, maintenance and enhancement of company’s long-term financial plan
Responsible for the spa locations quarterly and monthly financial performance reports including detailed exception analysis.
Contribute to the development of the monthly reporting regime, quarterly performance reports, and the Annual Report.

Requirements