The Dangote Group is one of the most diversified business conglomerates in Africa with a hard-earned reputation for excellent business practices and products’ quality with its operational headquarters in the bustling metropolis of Lagos, Nigeria in West Africa.
The Group’s activities encompass:
Cement – Manufacturing / Importing
Sugar – Manufacturing & Refining
Salt – Refining
Flour & Semolina – Milling
Pasta – Manufacturing
Noodles – Manufacturing
Poly Products – Manufacturing
Logistics – Port Management and Haulage
Real Estate
Dangote Foundation
Since inception, the Group has experienced phenomenal growth on account of quality of its goods and services, its focus on cost leadership and efficiency of its human capital. Today, Dangote Group is a multi-billion Naira company poised to reach new heights, in every endeavour competing with itself to better the past.
The Group’s core business focus is to provide local, value added products and services that meet the ‘basic needs’ of the populace. Through the construction and operation of large scale manufacturing facilities in Nigeria and across Africa, the Group is focused on building local manufacturing capacity to generate employment and provide goods for the people.Job Summary
The Dangote Cement Plc is seeking a dedicated and detail-oriented Accounts Officer specializing in Bank Reconciliation.
In this role, you will be responsible for ensuring accurate reconciliation of the company’s bank accounts by reviewing financial transactions and resolving discrepancies.
The ideal candidate will have strong analytical skills, a solid understanding of financial principles, and the ability to communicate effectively with different departments.
Key Duties and Responsibilities
Conduct regular bank reconciliations to ensure accuracy and completeness of bank statements.
Investigate and resolve discrepancies between bank statements and the company’s accounting records.
Maintain meticulous records of all reconciliation activities to ensure compliance with company policies and regulations.
Prepare monthly reconciliation reports for management review.
Collaborate with finance and accounting teams to resolve any outstanding transactions.
Ensure that all reconciling items are cleared in a timely manner.
Assist with the preparation of financial reports and documentation required for audits.
Provide support in evaluating financial activities and advising on necessary actions.
Requirements
Educational and Work Experience:
B.Sc. or HND in Finance/Accounting or related field.
A professional accounting qualification (ACA, ACCA) is a plus.
3 – 6 years of relevant experience in bank reconciliation or accounting roles.
Skills and Competencies:
Strong understanding of finance best practices and accounting principles.
Proficient in accounting software (experience with SAP is an advantage).
Excellent attention to detail and analytical skills.
Strong organizational and time management abilities.
Ability to work effectively in a fast-paced environment and manage multiple tasks.
High ethical standards and integrity.
Proficiency in MS Office Suite, particularly Excel.
Excellent communication and interpersonal skills.
Benefits
Private Health Insurance
Paid Time Off
Training and Development
