Overview
ENGIE Energy Access is a division of ENGIE, a global reference in low-carbon energy and services. Sub-Saharan Africa has the world’s lowest energy access rate – with over half of its people unconnected. Solving this growing problem requires grand-scale innovation and this is what ENGIE Energy Access offers. As the leading Pay-As-You- Go and mini-grids solutions provider in Africa, our mission is to deliver affordable, reliable and sustainable energy solutions and life-changing services with exceptional customer experience.
The company is a result of the integration of Fenix International, ENGIE Mobisol and ENGIE PowerCorner; and we develop innovative, off-grid solar solutions for homes, public services and businesses, enabling customers and distribution partners access to clean, affordable energy.
Job Position: Accountant – Inventory
Job Location: Lagos, Nigeria
Job Description
- The Accountant will play a key role on the finance and accounting team.
- The role is expected to actively participate in the month-end close, preparing or reviewing all monthly reconciliations, and managing other accounting team members.
- The Accountant will report directly to the Accounting Manager and work closely with all other EEA Nigeria departments.
Job Responsibilities
- Ensure timely payment of all payment requests.
- Preparing compliance schedules and ensure timely remittance
- Organize, file, and follow up on and maintain payment support, especially that from the field team.
- Manage the entities Bank accounts to ensure all transactions are correctly accounted for and all bank accounts are fully reconciled.
- Manage the cost line of the entity to ensure all expenses are fully accounted for and relevant accruals and releases are done:
- Coordinate with Accounts assistants to ensure meeting of month end close deadlines and accurate / complete posting of all mobile money including the below:
- Posting / reconciling of all mobile money payments
- Managing accounts payable and ensure ending supplier balances are accurate.
- Preparing and maintaining prepaid expense & fixed asset registers and track all Company assets.
- Preparing month-end reconciliations for mobile money sending, accounts payable, prepaid expenses, and fixed assets (which will be reviewed by Accounting Associate or Sr Accountant).
- Manage and ensure all month end reconciliations under the Accounts payable section and accurately done and ensure outstanding items are cleared on a timely basis.
- Liaise with external auditors during the audit process.
Job Requirements
- Education Level: Bachelor’s Degree
- Computer, Excel skills, and accounting systems (preferably SAP)
- Attention to detail, strong organizational skills,
- Enjoys working with a team to achieve joint goals,
- Demonstration of integrity and honesty,
- Demonstrated resourcefulness in proposing new ways of driving accounting efficiencies.
- Minimum of 3 years of experience in a similar position
- Relevant professional certifications (ACA, ACCA, CFA, etc.) Preferred.
- Strong experience in income statement and balance sheet analysis.
How to Apply
Interested and qualified candidates should:
Click here to apply online