General Ledger (GL) ATR Specialist at International Breweries Plc | Jobs in Nigeria

International Breweries Plc – Our Dream is to bring people together for a better world. Beer, the original social network, has been bringing people together for thousands of years. We are committed to building great brands that stand the test of time and to brewing the best beers using the finest natural ingredients.

Our diverse portfolio of well over 400 beer brands includes global brands Budweiser, Corona and Stella Artois; multi-country brands Beck’s, Castle, Castle Lite, Hoegaarden, and Leffe; and local champions such as Aguila, Bud Light, Jupiler, Klinskoye, Modelo Especial, Quilmes, Skol, and Victoria.

We are recruiting to fill the position below:

Job Title: General Ledger (GL) ATR Specialist

Job Requisition ID: 30081491
Location: Nigeria
Job Type: Full-time

Job Summary

• The key purpose of this role is to prepare journal entries, reconcile GL accounts, and ensure data accuracy for financial statement line items.
• Serves as in-country SPOC for Intercompany transaction processing and reconciliation. Assists HOF to ensure monthly and yearly close process runs smoothly.

Key Roles and Responsibilities
General Ledger Accounting:

• Support Monthly and Annual Close Processes.
• Prepare Journal Entries for monthly and year end close activities.
• Ensure Data Accuracy.
• Review and Analyze Financial Statement line items and perform variance analysis.
• Perform reconciliation of Balance sheet accounts to ensure integrity of accounts.
• Support HOF with tasks as may be assigned from time to time.

Intercompany Reporting & Reconciliation:

• Transactional recording of invoices for cross charge purposes.
• Leading dispute resolution.
• Forecasting payments.
• Working with NoCC and GCC team on monthly accounts reconciliation process.
• Supervising monthly ICP reporting process to ensure no mismatch at month end.
• Advising local teams on IC transaction in line with CBN regulation.

Requirements
Key attributes and competencies:

• Understanding of ERP accounting system.
• Excel functional knowledge is a requirement.
• Good problem-solving skills.
• Ability to work with cross functional teams.
• Team player and good communication skills.