Specialist Nominal Ledger needed at Etisalat Nigeria

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Specialist Nominal Ledger needed at Etisalat Nigeria
Location: All Nigeria
Last update:

Ad description

Etisalat Nigeria commenced commercial operations on 23 October 2008 with a promise to deliver innovative and quality services in Nigeria. Since then, we have continued to deliver the best possible experience at the most affordable price to our subscribers.

Job Title: Specialist, Nominal Ledger


Job Field
Finance, Accounting, Audit

Job Summary        
Ensure all assets and liabilities in the general ledger are properly disclosed inaccordance with generally accepted accounting principles, maintain appropriateand consistent financial reports to guide management's decision
Principal Functions       
Ensure timely analysis of various OPEX accounts to ascertain the correctness of transactions in line with budget andtrends
Reviewa nd approve journal vouchers and other financial transactions  before imputing on ERP system
Review relevant general ledger accounts (income statement and balance sheet) forcompleteness
Review the age analysis of balance sheet accounts
Ensure the amortisation of prepayment accounts , licence fee accounts are correctlycarried out and that supporting documents are appropriately vouched
Review general ledger/sub ledge accounts
Review monthly transaction and book approved relevant positions into the accounts.
Review and approve all accruals booked into ERP based on input from the variousdepartment and vendors statements
Ensure complete reversal of monthly accruals based on agreed process
Establish an effective communication link with user departments to discuss OPEX figuresfor completeness and appropriateness
Ensure all signed month end schedules are submitted to the financial reporting unitwithin the agreed timelines
Ensure the monthly companywide OPEX and balance sheet report are of  high quality and delivered within timeline
Ensure completeness and availability of all supporting documents needed by the auditteam to facilitate smooth audit exercise at all times
Carry out other duties as instructed by Manager, GL & Reconciliation      

Educational Requirements       
First degree in a relevant discipline from a recognised university
Membership of Professional association CIMA, CFA, ACCA, ICAN,etc    

Experience, Skills & Competencies       
3 to 5 years work experience
Financial Accounting, Reporting
Receivables Management
Personal Effectiveness
Problem Solving
Passion for Excellence
Empowering people
Growing people
Team work
Customer focus


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