Sunday, November 22, 2015

Deloitte Career Opportunity, Monday 23, November 2015

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FINANCE PROCESS/FIXED ASSET OFFICER


SUMMARY OF ROLE RESPONSIBILITY

Fixed Asset management, budget update, work with the Finance improvement team on enhancement projects, voucher processing and Finance support on finance/IT related tasks.

Relationship

Reports to: Finance Manager


RESPONSIBILITIES

Updating the Fixed Assets Register

Computation and posting of depreciation charge to P&L

Reconciling Asset General Ledgers

Reconciling P&L charges to the General Ledger

Asset Verification

Monthly bank reconciliation statements

Posting reconciling journals

Computation of exiting staffs final entitlement

Assisting in the compilation of budget figures for consolidation

Supporting with budget variance analysis.

Assisting the CFO and Finance Manager with Finance improvement projects

Understudying Great Soft Administrator as finance backup

Running the month-end finance process with the GreatSoft Administrator

Generating finance reports as required and preparing back ups for daily online reports updates

Any other task as assigned by the Manager and other Senior colleagues.

Role Specific Competencies/Soft Skills/Qualification

B.Sc. degree / HND in Accounting (minimum grade of 2:2/upper credit) or a related degree/ course

Proficiency in the use of computer packages such as Microsoft Word, Excel, Outlook, PowerPoint, Project Office, Access, etc.

Excellent knowledge of Accounting procedures

Minimum of 4 years relevant experience

Excellent verbal and written communication, good time management and problem solving skills

Partly or fully qualified Accountant (ICAN, ACCA).  Part qualification should be at the professional stage


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Deloitte Career Opportunity, Monday 23, November 2015

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