Assistant Manager, Financial Control & Reporting
Dangote Cement
, Lagos, NG
4d ago

Job Summary

  • Assist in the preparation of corporate financial reports for DCP Nigeria to aid management decision making and ensure compliance with regulatory standards.
  • Key Duties and Responsibilities

  • Spools Trial Balance from SAP on a periodic basis for preparation of financial statement and preparation of other management reports
  • Performs month end closing activities before period close
  • Prepares monthly and quarterly financial statement reports under IFRS for four Nigeria subsidiaries using information generated from SAP
  • Support during quarterly preparation of Consolidated Interim Financial Statements.
  • Ensure transactions are promptly and accurately booked in the transactional systems through communication with different process owners.
  • Engage with external auditor during statutory and group audit, preparing audit file and providing relevant schedules that ties with the trial balance and other supporting documents.
  • Review of Management letter points from the external auditors and liaising with management for actions needed to address issues raised
  • Prepares monthly trend analysis of trial balance line items and explanation of the variances using financial information generated from SAP
  • Review of trial balance for reasonableness, investigation of unusual entries and correction of wrong entries and omission for reliability and accuracy of financial data
  • Prepares monthly forex exposure reports and month end closing activities.
  • Provides support during the Tax filing and submission of NEITI Audit
  • Collaborates with different internal stakeholders in migrating new subsidiaries to SAP.
  • Key Requirements

    Education and Work Experience

  • Bachelor’s degree or its equivalent in Accounting or related discipline.
  • Relevant professional accounting qualification such as ACA, ACCA etc.
  • 6 to 8 years related work experience.
  • Benefits

  • Private Health Insurance
  • Paid Time Off
  • Training & Development
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