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Accounts & Finance Manager (FMCG)

Ascentech Services Ltd
Ogun State
Full time
1 day ago

  • Responsible to ensure the correctness of Accounting Records in Orion along with the timely payments to all suppliers. Monitor payment terms of supplier & process payments as per the terms.

Key Responsibilities

  • To reconcile Customer Control Account & Debtors Suspense Account on weekly basis.
  • To reconcile & prepare Monthly Accounts payable report, IOU report, Prepayments report & share the same with GM Finance.
  • To verify all Bank payments entries in Orion & Bank portal to make sure no mistake in the entries or payment uploads.
  • To prepare all Export Invoices & reconcile the Export customer ledger to ensure the correct booking of receipts & invoices.
  • To Capitalise all the Fixed Assets & doing GRN of the same in Orion.
  • To check & verify the Salary payments for Nationals & Sales Promoters.
  • Checking & approval of all Journal Vouchers to be posted in Orion.
  • Checking & approval of all cash payment vouchers as per the policies set.
  • Checking & approval of all Import Material GRN’s & verify the costing documents received from HO.
  • Checking of all Sales related float claim & approving the same based on policies set for approval. After checking get the same approved from HOD.
  • Booking of all Air tickets for Business purpose as well as leave tickets of Expats based on the policies set.
  • Preparation of Monthly Cash Budget by 1st of every month.
  • To perform all other tasks as required by the Management.

Key Performance Indicators

  • Financial Reporting - Timeliness & Accuracy.
  • Bank Payments - Correctness & timeliness
  • Effectiveness of Internal controls
  • Timely payment to Vendors
  • Timely recording of Assets & other entries
  • Timely booking of tickets at lesser price.

Key Qualifications & Requirements

  • B.Sc or HND in Accounting or any finance related course
  • 5-10 years of experience in Accounts with experience of working related to a manufacturing unit.
  • Professional certification/membership (ICAN)
  • Taxation, Compliance and Regulatory knowledge
  • Proficiency in Microsoft Excel, sharepoints and ERP finance module.

Salary
N700,000 - N900,000 (Monthly Gross)

Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the Job Position as the subject of the email.

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