Corporate Finance Job at GE

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Join GE and you’ll discover a career opportunity of incredible diversity – across disciplines and around the globe. No other company invests in the development, training and advancement of its employees the way we do, because we believe it is our innovative thinking that is our strength, and that strength is what enables GE to make a positive impact on tomorrow, today.
GE is recruiting to fill the below position of:
 
Job Number: 1668502
Business: GE Corporate
Business Segment: Corporate Finance & Operating Components

Location: Ikoyi Lagos, Nigeria

Role Summary/Purpose;
This role is to provide support to Account receivable process and work with the larger Reporting Team in ensuring integrity of financials.

Job Requirements;

• Recent college/university graduate with no more than 2 years’ work experience with national service discharge
• Must have an advanced to fluent level of English
• Demonstrated leadership ability
• A post graduate degree in a relevant field will be an advantage
• High performer with a passion to achieve positive business results
• Curiosity and desire to learn and expand skill set
• Flexible , adaptable and Open to change
• Ability to work in a fast-paced, changing environment
• Demonstrated team player
• Confident self-starter who has demonstrated drive
• Excellent organization skills, ability to independently prioritize multiple tasks and work to deadlines

Job Responsibilities; 

• Support Account Receivables Team in analyzing allocation of customers’ receipts and resolving open items

• Provide Reporting support to the Accounts Receivables Team for complete and accurate financials
• Manage Intercompany accounting system and perform monthly cost billback.
• Lead monthly internal pre-close reviews to ensure accuracy and completeness
• Support External Audit process. Participate in documentation of disclosure requirement. Support IFRS transition process
• Perform monthly and quarter account reconciliation of good quality, within the set timeline and follow-ups on closure of open item.
• Revenue/Cost matching, project cost monitoring, vouching and verification.
• Maintain Chart of Accounts and ensure proper mapping in both local and Regional ERPAS 400 and Hyperion Financial Model,
• Review Accrual journals for completeness and correctness.
• Co-ordinate and post quarterly tax journals, working with regional tax manager

Method of Application; Interested and qualified candidates should click here to apply online