Account Planning & Reporting Manager at FrieslandCampina

What We Ask

• Prepare the annual financial statements of the organization and also present to the Board Audit and Risk Committee, Statutory Audit Committee and the Board of Directors.
• Prepare quarterly financial reports, and ensure timely filing with Securities and Exchange Commission.
• Responsible for the general finance function (account receivables, account payables, general ledger and intercompany transactions and reconciliation) and IFRS compliance .
• Review of trial balance for reasonableness and accuracy, investigation of unusual entries, and correction of wrong entries and omissions.
• Participate in the planning and organization of Annual General Meeting (AGM) of the Company and ensure it’s a success.
• Oversee and manage the month end closing activities across all finance functions and ensure strict adherence to the timelines.
• Ensure adequate and efficient processes and controls are in place and periodical reviews are carried out.
• Efficient management and proper accounting of foreign currency transactions .
• Drive process efficiency and ensure internal control framework (ICF) are effective.
• Ensure accurate and timely recording of vendors and customers transactions.
• Coordinate the process of recording and reconciling intercompany transactions and ensure differences are resolved.
• Ensure timely and accurate monthly internal reporting, quarterly and yearly statutory reporting.
• Facilitate and coordinate the review of general ledger accounts f or completeness and accuracy .
• Ensure adequate cost control system is in place and ensure selling, general and administrative expenses are in line with budget.
• Coordinate internal and external audits and ensure compliance with the appropriate regulatory and accounting requirement .

What We Offer

• A dynamic, challenging, and innovative work environment.
• We believe in nourishing growth and offer training and personal development.
• Competitive remuneration package.

Vacancy Description

• Prepare the annual financial statements of the organization and also present to the Board Audit and Risk Committee, Statutory Audit Committee and the Board of Directors.
• Prepare quarterly financial reports, and ensure timely filing with Securities and Exchange Commission.
• Responsible for the general finance function (account receivables, account payables, general ledger and intercompany transactions and reconciliation) and IFRS compliance.
• Review of trial balance for reasonableness and accuracy, investigation of unusual entries, and correction of wrong entries and omissions.
• Participate in the planning and organization of Annual General Meeting (AGM) of the Company and ensure it’s a success.
• Oversee and manage the month end closing activities across all finance functions and ensure strict adherence to the timelines.
• Ensure adequate and efficient processes and controls are in place and periodical reviews are carried out.
• Efficient management and proper accounting of foreign currency transactions.
• Coordinate the process of recording and reconciling intercompany transactions and ensure differences are resolved.
• Ensure timely and accurate monthly internal reporting, quarterly and yearly statutory reporting.
• Facilitate and coordinate the review of general ledger accounts for completeness and accuracy.
• Ensure adequate cost control system is in place and ensure selling, general and administrative expenses are in line with budget.
• Coordinate internal and external audits and ensure compliance with the appropriate regulatory and accounting requirement.
• A degree in Accounting or any related course
• Minimum of 10 years Acounting work experience
• Must be a qualified member of a Professional body e.g ICAN