Finance Analyst at Tusen Consulting Limited

Tusen Consulting Limited
Job Title: Finance Analyst

Location: Lagos
Employment Type: Contract

Essential Job Responsibilities
Month/Quarter/Year End Reporting:

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  • 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.
  • COGS Analysis
  • Monthly overheads review.
  • Attend to internal and external audit querries.
  • 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 year work experience.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.