Finance Process/Fixed Asset Officer in Lagos, Nigeria

at Deloitte

Industry
Consulting
Specialization
Financial Services
Minimum Qualification
HND
Required Experience
3 - 5 years
Employment Type
Full Time
Gender
Male or Female
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Job Description

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.
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