1 month ago

Job Summary

To lead the teams to deliver an effective financial system, comply with standards, and meet Company policies.

  • Minimum Qualification:Degree
  • Experience Level:Mid level
  • Experience Length:4 years

Job Description/Requirements

Responsibilities:

Part 1 - Primary roles

  • Responsible for business-related period-end activities which include verifying financial data and providing financial analysis to facilitate business decision support. This includes the preparation of correct, timely, and meaningful management information, analysis, and performance on time.
  • Responsible to prepare yearly budget/budget analysis/comparison to ensure a realistic budget has been set accordingly within the specific timeline.
  • Responsible to ensure the completeness/accuracy of audit and tax filing as per the schedule set
  • Responsible to ensure reconciliation for the bank, inter-company, suppliers, and closing stock between the accounting book and system.
  • Responsible for the company’s Cash flow to ensure sufficient cash available to support operational needs from time to time.
  • Responsible to monitor a proper record of the company’s assets and work closely with the Admin department to have the asset tagging on a monthly basis.
  • Responsible to ensure the accuracy of the total monthly food wastage report and provide insightful analysis of it on monthly basis.

Part 2 – Secondary roles which support the primary roles above

  • Review and verify all accounting entries to ensure compliance with approved accounting standards
  • Review the audit/tax schedules to ensure the accuracy/compliance of the schedule as per the set timeline.
  • Ensure the corporate taxes are correctly assessed and paid in accordance with laws and regulations within the timeline.
  • To ensure the timely submission of all statutory reports
  • Ensure the payments & claims arranged by subordinates comply with company policies and payments arranged as per the set timeline.
  • Assist in financial budgeting; derive/organize the budget timeframe, format, tools, and resources in handling the budget exercise to ensure the budget result is ready as per the set timeline.
  • Train and develop subordinates and handle other duties and responsibilities as assigned by the superior from time to time.
  • Prepare monthly cash flow projections & monitor the cash movement to ensure fund availability and maximize the yield earns.
  • Approve invoices, debit & credit notes, and journal vouchers.


Requirements.

  • Minimum academic qualification of Bachelor's degree in Accounting or professional accounting qualifications (CIMA/ ACCA finalist)
  • At least 4 years of experience in accounting fields, experience in the F&B industry, and audit is an advantage.
  • Knowledge of Microsoft excel advance
  • Familiar with accounting principal & standard
  • Familiar with the computerized accounting system
  • Ability to write and converse in English

Behavioral Traits

  • State the type of personality required to fit the job
  • Excellent planning, organizational, analytical, communication, and interpersonal skills
  • Independent, committed, proactive, reliable, resourceful, systematic, and possess initiative
  • Sharp analytical skills with an eye for detail and problem-solving skills
  • Resulted oriented with a good attitude
  • Ability to work independently 


Remuneration: NGN 150,000 – 200,000

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