General Ledger Supervisor at APM Terminals

At APM Terminals, the results you deliver matter. We will give you lots of responsibility right from the start and plenty of opportunities to achieve your full potential. For all of our employees, we offer fair, competitive compensation and rewards which include continuous development opportunities. Since our talented employees are the foundation of our company culture and our success, we reward performance in a way that promotes continued achievement.

We Offer

•Value and team-based leadership.
•An open and engaging working environment.
•A wide range of international career opportunities.
•Opportunities for personal and professional growth in a dynamic environment.
•Competitive compensation packages

Key Responsibilities

Performing accounting functions for financial segment of business including assisting in preparation and analysis of monthly financial and management reports;
Monitor transactions and bank account on a regular basis;
Ensuring proper accounting and timely payment of statutory dues like WHT/VAT/PAYE;
Perform financial analysis of business as assigned by Asst. Manager/Accounting Manager, Finance;
Liaise with auditors, banks, statutory authorities FIRS, other external authorities;
Assist in preparing monthly financial and assist in audit requests as assigned;
Perform month expense and balance sheet account reconciliation and analysis for review by the Asst. Manager.Accounting Manager, Finance;
Coordinating and/or working on special projects as assigned by the Asst. Finance Manager or Finance Manage/Accounting Manager;
Assist A,F,M in preparing monthly reconciliation file and internal control file.
Gathering data through file research or discussion with sales/estimators in order to answer questions and compile backup information for further collection efforts;
Preparing work papers for audit and pre-qualification purposes;
Performing back-up functions for various cost positions and specific tasks assigned by Asst. Finance Manager/Accounting Manager from time to time.

Who we are looking for

Requires a university degree in Accounting;
Requires at least two years post graduation experience;
Good Computer literacy in Excel, Access and Internet;
Must be able to exercise good judgment in order to set priorities;
Knowledge of import procedures and related activities


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