Application for an Accounts Officer at Dangote Group

Dangote Group

Spread the love

Application for an Accounts Officer at Dangote Group –This is to inform the general public about the application at Dangote Group. They are currently in need of a qualify person for the position of Accounts Officer. You knowing that this group is one of the most diversified business in Nigeria. Therefore for more information about the application kindly check below and see more details about the application and follow the procedures.

Application for an Accounts Officer at Dangote Group

Dangote Group is one of Nigeria’s most diversified business conglomerates with a hard – earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.

We are recruiting to fill the position below:

Job Title: Accounts Officer

Location: Lagos
Employment Type: Full-time
Category: Finance / Account

Job Summary

Manage and maintain DCP’s fixed asset records / register and ensure proper accounting for fixed assets at the plant, in compliance with DCP’s fixed assets policies.

Key Duties and Responsibilities

Review CAPEX purchase requisitions and ensure accurate upload of all fixed assets in the fixed asset register.
Calculate and record depreciation for all fixed assets in accordance with IFRS and DCP’s depreciation policies.
Review, interpret and apply fixed assets policies to fixed asset transactions at the plant including purchase, valuation, revaluation, accruals and disposal.
Periodically reconcile and coordinate physical stock taking of fixed assets to ensure proper location and existence of all fixed assets.
Ensure accurate entries for all fixed assets acquisition, disposal/movements and depreciation.
Manage the activities involved in the disposal of fully depreciated, obsolete or damaged assets.
Participate in month-end financial closing procedures
Prepare the year-end fixed asset/depreciation schedules for annual audit/review.
Assist in the development of fixed asset management processes, policies & procedures.
Reconcile the fixed asset sub-ledger to the general ledger on a periodic basis.
Ensure supporting plant fixed assets records and schedules are sufficient to meet audit/regulatory requirements.
Coordinate all fixed asset purchases with the various departments and collate updates on new additions on a monthly basis
Ensure all new assets are properly labelled and set up in the fixed asset register and individual asset account.
Perform any other duties as may be assigned.

Education and Work Experience

B.Sc. or HND in Finance / Accounting
Professional certification in Accounting (ACA, ACCA) is an added advantage
2 – 6 years relevant work experience in Accounting or Finance function.

Skills and Competencies:

Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
Basic knowledge of accounting packages and systems, preferably SAP.
High ethical standards and integrity.
Proficiency in the use of MS Office tools.
Good communication and interpersonal skills.
Good organisational skills.
Good data gathering, analysis and problem solving skills

Benefits