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Finance Analyst at Tusen Consulting Limited

Location: Lagos

Employment Type: Contract

Finance Analyst at Tusen Consulting Limited  Location: Lagos Employment Type: Contract  Essential Job Responsibilities Month/Quarter/Year End Reporting: Revenue Recognition Confirmation; review of monthly sales report, post deferred revenue Process monthly Return and Allowance schedule and posting of the R&A Journal. Handling and review the business incentives to distributors and Credit Notes. Quaterly Field sales incentives review Quarterly G2N Review – Deck and minutes Pricing simulation for new and existing products. Cost of goods sold Analysis Monthly overheads review. Attend to internal and external audit queries. Balance sheet Reconciliation Execute Management Monitoring testing based on annual plan Support in the ICFW control weekly ,monthly ,Bi-annually ,quarterly and annually Any other accrual journals as maybe advised . Review W&D GL accounts and prepare reclass journals Prepare Bonus, Leave & SVP accrual journals as will be advised by Finance Director on a quarterly basis. Liaise with, ICSS & other entities to ensure cross charges have been accrued on a monthly basis. Monthly review of price and VAT checks. Review, computate and procesiing of incentives / credit note. Volume reconciliations between ECC & ICT. Balance Sheet Reconciliation:  Support in reconciling CH business assigned accounts for a timely review and approval Partner with ICSS to drive timely and complete reconciliation of ICSS owned accounts. Special Projects/Working Capital: Ensure proper accounting and validation of supplier invoices in SAP Support in customer risk reviews and assessment, keep tracker of the securities in place and their expiry dates. Provide information and assist in internal and external audits. Keep a tracker for Nil Claims and Bank Guarantees Support with Adhoc requests  Governance and Controls: Support in close and control procedures in executing Management Monitoring testing, Commercial Hygiene process and other Compliance programs based on annual plan Keep a tracker of relevant SOPs and ways of working documents to ensure they are up-to-date and revised regularly. Requirements  Candidates should possess a Bachelor’s Degree qualification with at least 3 years work experience.  Method of Application Interested and qualified candidates should send their CV to: tamara.tafiri@tusenconsulting.com using the Job Title as the subject of the mail. Application Closing Date - Not Specified. DISCLAIMER: This job section ONLY contains summarized details of available jobs therefore it is NOT the official job page. We strive to keep you abreast of job information across several regions and we endeavor to keep the information provided updated and correct.
financial analysyt

Essential Job Responsibilities (Financial Analyst)

Month/Quarter/Year End Reporting:

Revenue Recognition Confirmation; review of monthly sales report, post deferred revenue

Process monthly Return and Allowance schedule and posting of the R&A Journal.

Handling and review the business incentives to distributors and Credit Notes.

Quaterly Field sales incentives review

Quarterly G2N Review – Deck and minutes

Pricing simulation for new and existing products.

Cost of goods sold Analysis

Monthly overheads review.

Attend to internal and external audit queries.

Balance sheet Reconciliation

Execute Management Monitoring testing based on annual plan

Support in the ICFW control weekly ,monthly ,Bi-annually ,quarterly and annually

Any other accrual journals as maybe advised .

Review W&D GL accounts and prepare reclass journals

Prepare Bonus, Leave & SVP accrual journals as will be advised by Finance Director on a quarterly basis.

Liaise with, ICSS & other entities to ensure cross charges have been accrued on a monthly basis.

Monthly review of price and VAT checks.

Review, computate and procesiing of incentives / credit note.

Volume reconciliations between ECC & ICT.

Balance Sheet Reconciliation:

Support in reconciling CH business assigned accounts for a timely review and approval

Partner with ICSS to drive timely and complete reconciliation of ICSS owned accounts.

Special Projects/Working Capital:

Ensure proper accounting and validation of supplier invoices in SAP

Support in customer risk reviews and assessment, keep tracker of the securities in place and their expiry dates.

Provide information and assist in internal and external audits.

Keep a tracker for Nil Claims and Bank Guarantees

Support with Adhoc requests

Governance and Controls:

Support in close and control procedures in executing Management Monitoring testing, Commercial Hygiene process and other Compliance programs based on annual plan

Keep a tracker of relevant SOPs and ways of working documents to ensure they are up-to-date and revised regularly.

Requirements

Candidates should possess a Bachelor’s Degree qualification with at least 3 years work experience.

Method of Application

Interested and qualified candidates should send their CV to: tamara.tafiri@tusenconsulting.com using the Job Title as the subject of the mail.

Application Closing Date – Not Specified.

DISCLAIMER:
This
job section ONLY contains summarized details of available jobs therefore it is NOT the official job page. We strive to keep you abreast of job information across several regions and we endeavor to keep the information provided updated and correct.

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