Mid-level Accounting, finance, banking, insurance jobs in Mushin, Nigeria

18 jobs found

MTN Nigeria

Accountant - Sales Support General Ledger

Ikoyi,

Mushin

Nigeria

FairMoney

Regional Manager - Recovery (RM- R)

Ikeja

Nigeria

UnoCasa Limited

Accounts Executive

Lagos

Nigeria

M-Kopa Nigeria

Fraud Manager - West Africa

Lagos

Nigeria

FATE Foundation

Financial Inclusion Analyst

Lagos

Nigeria

Sahara Group Limited

Budget & Financial Analyst

Lagos

Nigeria

Sahara Group Limited

Treasury Manager

Lagos

Nigeria

FairMoney

Field Collections Agent (FCA)

Lagos

Nigeria

Kuda Bank

Pricing Analyst Lead

Lagos

Nigeria

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FairMoney

Team Lead - Field Recovery (TL-FR)

Lagos

Nigeria

MTN Nigeria

Telecommunications

Accountant - Sales Support General Ledger

Job details

Contract Type

Description

Education and Experience Requirements

  • A first degree in any discipline, but a finance and management related degree is desirable.
  • A professional accounting qualification (ACA, ACCA, CPA, CIMA).
  • Fluent in English

Experience:

3-7 years’ experience which includes

  • Experience working in a medium organization
  • Experience in core accounting function
  • Knowledge of Microsoft Office tools
  • Experience in using an ERP system is desirable
  • Experience in Finance functions in the telecommunications industry would be an added advantage


Responsibilities
  • Review relevant general ledger accounts (Income statement and Balance Sheet), the Age analysis of Balance Sheet accounts, relevant general ledger/sub- ledger accounts, reconciliation of weekly and monthly performance reports, relevant schedules and reports for accuracy and completeness in line with set accounting standards.
  • Review and approve journal vouchers and other financial transactions for posting in ERP system
  • Supervise the implementation of finance policies, processes and procedures and ensure strict adherence to established internal controls, MTN PPP’s, IFRS, IAS and GAAP.
  • Work with Financial Operations Manager to prepare departmental budgets and provide support in daily unit administrative activities in line with the strategic objectives.
  • Provide input into relevant management and board papers, review supporting documents/back up schedules to meet audit and regulatory requirements as well as analyse/interpret data to facilitate decision making.
  • Ensure efficient optimisation of databases/systems and prompt resolution of all reconciling items.
  • Monitor and report on key performance indicators in order to meet all month end reporting deadlines

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