PURPOSE OF THE JOB

To support preparation of Financial Statement with accuracy of all Ledgers that relates to Group Treasury operations.

THE JOB

• Manage Financial records, support audits, maintain compliance and contribute to the company's stability and growth.
• Timely review of Treasury Ledgers for compliance accuracy.
• Collate and review all schedules with supporting documents/remarks for monthly financial review.
• Ensure compliance with Internal Controls and statutory requirements.
• Manage Intercompany transactions, payables, receivables & Banking operation.
• Manage LC Deposit and Prepayment with full analysis showing ageing.
• Oversee bank and Intercompany reconciliation outstanding issues.
• Champion Balance Sheet Review and Reconciliation process as relates to Treasury operation.
• Coordinate and attend audit request from both Internal and External Auditors.

THE PERSON MUST

• Possess excellent verbal and written communication skills.
• Be proficient in excel and data visualization tools.
• Have problem solving skills and analytical skills.
• Understand accounting standards and regulatory requirement.
• Have experience in preparing financial reports and presentations.
• Have the ability to work with little or no supervision.

QUALIFICATION

• BSc/HND in accounting or finance or any related discipline.
• Professional Certification will be an added advantage.

EXPERIENCE

• 5 years in FMCG industry.