FlexFilms is the worldwide movie manufacturing arm of India’s largest multinational versatile packaging options firm, Uflex Limited. With State-of-the-Art movie manufacturing services in all of the four main continents Asia, Europe, North America and Africa our cumulative manufacturing capability stands in extra of 337,000 MT Per Annum.

CHECK THIS JOB : Job in a Reputable Oil and Gas Exploration Firm for Seismic Processing Geophysicist

We are recruiting to fill the place beneath:

Job Title:

Location: Ogun

Job Descriptions

  • As the point of interest of the Accounts group, this function oversees all transaction processing, accounting throughout payables, receivables, money together with account reconciliations and the accuracy of intercompany accounting information and balances. It can even make sure the accuracy/consistency in monetary information and Cost Control Management throughout the top workplace enterprise.
  • The key intention of the place is to offer sturdy, correct and well timed monetary data for administration reporting and value / price range growth and administration inside head workplace.

Key Responsibilities
Financial Accounting/Reporting (40%):

  • Managing of all accounts payable, accounts receivable and petty money transactions reconciliation
  • Prepare and monitor Intercompany reconciliation and statements issuance
  • Monitoring and processing of provider invoices
  • Control accounts reconciliation.

Controls/Legal Entities (10%):

  • Continuously enhance processes, programs and ways of working to drive total effectivity in all processing areas.
  • Act as change agent to spearhead progressive concepts that may enhance finance processes and guarantee efficiencies.

Budget/Forecasting (5%):

  • Assist in preparation of price range and forecasts for Flex Films entities and monitoring precise performance in opposition to goal.

Transaction Processing/Recording (30%):

  • Preparation and processing of buyer invoices
  • Monitoring and processing of provider invoices
  • Processing of accounting journals, cost voucher and receipt voucher
  • Processing/ posting of all monetary transactions to make sure well timed closing of leger and management accounts.

Tax Filing/Reporting (10%):

  • Preparation, processing and well timed submitting of all statutory returns with all related tax regulators e.g. VAT, WHT , NSITF , ITF , PAYE , CIT.

Other Duties (5%):

  • Provide ad-hoc help to Finance supervisor as required (i.e. particular tasks)
  • Maintains best follow requirements in accounting processing.


  • 5-10 years of expertise working in and latterly managing an Accounts group/operate
  • Part/certified accountant (ACA, ACCA, CIMA)
  • Use of Orion software program package deal is essential
  • Confidentiality and absolute discretion all the time anticipated
  • Demonstrated expertise of driving change in course of, programs (new ERP) and people can be a bonus
  • Advanced excel abilities with intermediate working information of Microsoft Office programmes; Outlook, Word, Powerpoint.
  • Demonstrable proof of deciphering & manipulating knowledge clearly and precisely with the flexibility to extract & clearly articulate key factors
  • Professional strategy, glorious communication abilities, potential to develop and current concepts and reasoned arguments clearly and concisely to numerous audiences.

Application Closing Date
21st November, 2019.

How to Apply

Interested and certified candidates should ahead their Applications and CV (MS Word format) to: [email protected] [email protected] utilizing the “Job title” as topic of the e-mail.

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