Friday, January 29, 2016

Ikeja Electricity Distribution Plc Vacancies, Friday 29, January 2016

Ikeja Electricity Distribution Plc, Nigeria’s largest power distribution network, came into existence on November 1st, 2013 following the handover of the defunct Power Holding Company Of Nigeria (PHCN) to NEDC/ KEPCO Consortium under the privatization scheme of the Federal Government.


The consortium has the Korean Electric Power Corporation (KEPCO) which generates about 84,000MW in capacity and has a global efficiency record of a maximum down time period of slightly above three minutes annually as technical partners.


This partnership has positioned IE to effectively drive its commitment to deliver efficient and sustainable power supply through investments in new technology, infrastructure upgrade and human capital development.


We are recruiting to fill the vacant position below:


SENIOR FINANCE MANAGERS


ROLE PURPOSE

Responsible for carrying out period close activities and preparation of periodic financial statements for external/internal reporting

Responsible for managing and ensuring timely entry of transactions to the sub-ledgers and its subsequent reconciliation into general ledger


ROLE ACCOUNTABILITIES

Timely preparation of trial balances from the sub-ledger and general ledger for period close activities

Maintenance of various accounting areas like fixed assets, parts inventory, cash, reconciliation of accounts and resolving any reconciling item

Analyzes transaction data for the purpose of identifying potential budget variances, compiling statistical information

Developing procedures, and conforming to established financial practices and regulatory requirements

Preparing timetable for the submission of required reports to the regulatory or statutory bodies and notifying the relevant units of required reports based on the timetable

Resolving variances in period close activities with various departments.

Responsible for the maintenance of assigned general ledger accounts.

Prepares and maintain complex journal entries in the respective accounting books

Timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules

Verify and maintain supporting documents/bills for all accounting transactions
Assists with payroll accounting (e.g. calculating payroll tax deposits, reconciles payroll data etc.) for the purpose of providing requested supporting documentation, information on internal processes, and/or coordinating activities

Carry out any other duty as requested by the Line Manager.


MINIMUM  REQUIREMENTS

Minimum of HND/ B.Sc. in Accounting

Must be a qualified Chartered Accountant with ACA, ACCA etc.

At least 4- 7 years of relevant work experience

SKILLS & COMPETENCIES


TECHNICAL COMPETENCIES


Knowledge of accounting standards and practices

Good knowledge of budgeting and fund management practices

Usage of ERP accounting application(s)

Good analytical skills

Proficiency in the MS Office Suite especially MS Excel


Behavioral Competencies

Analytical skills

Coordination Skills

Interpersonal skills


JUNIOR ACCOUNTANTS


ROLE PURPOSE

Responsible for journal entries into accounting books and periodic book closing exercise for reconciliation and consolidation

Responsible for capturing and maintaining all financial transactions within the designated company locations and documenting the corresponding bills/documents as proof


ROLE ACCOUNTABILITIES

Conduct period close activities in preparing trial balance from general ledger entries for the period

Prepare reconciliation and variance reports

Conduct check on underlying sub ledger transactions for supporting documents/bills

Preparation of required timetable for submission of reports

Periodic running and extraction of financial reports from the accounting system after successful closure of period activities

Maintain and record financial transactions at designated office location

Ensure proper documentation of proofs/bills for the respective financial transactions

Post sub-ledger entries and reconcile entries into general ledger

Carry out any other duty as requested by the accounts supervisor


MINIMUM  REQUIREMENTS

Minimum of HND/ B.Sc. in Accounting

1 – 3 years of relevant work experience performing a similar role


SKILLS & COMPETENCIES

Technical Competencies

Knowledge of accounting standards and practices

Usage of accounting application(s)

Good analytical skills

Proficiency in the MS Office Suite especially MS Excel


Behavioral Competencies

Attention to details

Good communication and interpersonal skills


EXPERIENCED ACCOUNTANTS


ROLE PURPOSE

Responsible for carrying out period close activities and preparation of periodic financial statements for external/internal reporting

Responsible for managing and ensuring timely entry of transactions to the sub-ledgers and its subsequent reconciliation into general ledger


ROLE ACCOUNTABILITIES

Timely preparation of trial balances from the sub-ledger and general ledger for period close activities

Maintenance of various accounting areas like fixed assets, parts inventory, cash, reconciliation of accounts and resolving any reconciling item

Analyzes transaction data for the purpose of identifying potential budget variances, compiling statistical information

Developing procedures, and conforming to established financial practices and regulatory requirements

Preparing timetable for the submission of required reports to the regulatory or statutory bodies and notifying the relevant units of required reports based on the timetable

Resolving variances in period close activities with various departments.

Responsible for the maintenance of assigned general ledger accounts.

Prepares and maintain complex journal entries in the respective accounting books

Timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules

Verify and maintain supporting documents/bills for all accounting transactions

Assists with payroll accounting (e.g. calculating payroll tax deposits, reconciles payroll data etc.) for the purpose of providing requested supporting documentation, information on internal processes, and/or coordinating activities

Carry out any other duty as requested by the Line Manager.


MINIMUM  REQUIREMENTS

Minimum of HND/B.Sc. in Accounting

Must be a qualified Chartered Accountant with ACA, ACCA etc.

At least 4- 7 years of relevant work experience


SKILLS & COMPETENCIES

Technical Competencies

Knowledge of accounting standards and practices

Good knowledge of budgeting and fund management practices

Usage of ERP accounting application(s)

Good analytical skills

Proficiency in the MS Office Suite especially MS Excel


BEHAVIORAL COMPETENCIES

Analytical skills

Coordination Skills

Interpersonal skills


CLICK HERE TO APPLY




Ikeja Electricity Distribution Plc Vacancies, Friday 29, January 2016

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