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Unilever Nigeria Plc invites from suitably talented candidates for fill the vacancy of GL Reporting Assistant (Reference: 00144923). Interested candidates should apply online before last date of submission (03 Aug 2012). Continue below for read more…
Job Level: Experienced/Mid-career
Area of interest: Finance
Salary (per annum): 500K - 1M
Job Summary

Coordinate monthly balance sheet review. Collate schedules and reconciliations for review, ensure that all balance sheet accounts are reconciled/analysed monthly and reconciling items or posting errors are corrected
Create, modify and review cost centres in SAP
Coordinate creation of genral ledger accounts, Vendors and Customers on the master data
Prepare monthly employee loan amortisation schedule e.g. Car loan, Motor-Cycle loan, House rent Loan, Advance gratuity
Prepare monthly reconciliation of payroll postings in Genral Ledger (GL) to Human Manager
Prepare monthly reconciliation of payroll postings in GL to previous month
Prepare monthly schedule for payroll balance sheet accounts
Monthly review of select payments for monthly control checklist
Monthly review of selected manual journals for monthly control checklist
Monthly review submission of manual journals
Monthly review Petty Cash Voucher (PCV) advance and retirement
Periodic review of the General Ledger to to ensure 100% compliance with Standard Chart of Account (SCOA)
Reconcile and document Management, Financial and Local results and ensure reconciling items are resolved before month end.


OND in any of Finance or Accounting fileds
Minimum of 2-3 years experience in accounting job is required
Working knowledge of MS Excel required
Good interpersonal skills
Good IT skills (microsoft office tools)
Inclination to learn and grow
Ability to work in a team
Very good analytical skills

How to apply?

To apply online, visit at http://www.unilevernigeria.com/careers/further/rjobdetails.aspx??job_id=2668#top

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