Works with moderate work direction and is skilled and knowledgeable to the position.
Prepare SHE Department’s Cost Above Field (CAF) report and provides commentaries for variance(s)
Prepare Statistical Key Figures (SKF) for SHE Department’s Cost Allocations
Populate OPEX company plan input and presentation template with budget information gathered from different units in SHE and provide commentaries for variance(s)
Provides key business information and analysis to business to enable expense, headcount and volumetric targets to be achieved and maintained.
Monitors general ledger entries and processing streams to ensure the reliability of general ledger information
Prepares and analyzes financial performance reports.
Collaborates with department leaders in the development of capital, expense and personnel plans for forecasting and budgeting.
Provides expertise on how to use financial data, the application of accounting guidelines, standards, procedures and policies.
Ensures accounting practices are applied to analysis in an ethical and effective manner.
Prepare Transaction Listing and provides support documents for NAPIMS performance
Prepare SHE department Cash Calls estimates with information gathered from different units
Liaise with vendors on invoices and invoices related issues.
Prepare Accruals upload template for services received but not yet paid for
Process Hotel Bills & Other Financial Information (FI) Invoices
Requirements
GAAP, analytical skills, accounting experience, MS Excel, financial systems
3 - 5 years experience
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