Chief Financial Officer

Anonymous Employer

Accounting, Auditing & Finance

1 month ago

Job Summary

Our client is looking to hire a suitable candidate to fill this position.

  • Minimum Qualification: HND
  • Experience Level: Senior level
  • Experience Length: 8 years

Job Description/Requirements


Accounts Payable and Receivable Management:

  • Verify, allocate, post, and reconcile accounts payable and receivable transactions.
  • Ensure accuracy and timeliness in processing financial transactions.


 Financial Analysis and Reporting:

  • Analyze and summarize the company's financial status, identifying discrepancies or errors
  • Provide recommendations to improve efficiency and optimize spending.
  • Prepare and present financial reports to senior management.

Managerial Accounting and Advisory:

  • Offer managerial accounting support and technical advice to relevant stakeholders.
  • Collaborate with department heads to set financial standards and participate in the forecasting process.


 Accounting Systems and Procedures:

  • Review existing accounting systems and procedures and recommend necessary modifications.
  • Develop and document business processes and accounting policies to maintain strong internal controls, ensuring compliance with GAAP principles.


Tax Management and Compliance:

  • Manage tax audits and returns, ensuring compliance with relevant regulatory bodies.
  • Promptly submit statutory dues such as VAT, PAYE, NHIF, PENSIONS, and annual returns.


Audit Oversight:

  • Oversee internal and external audits to ensure compliance and accuracy of financial records.
  • Address any audit-related issues and implement necessary improvements.

Month-end and Year-end Processes:

  • Execute month-end and year-end closing processes with precision and attention to detail.

Relationship Management:

  • Manage all internal and external relationships with various stakeholders, including Management, Staff, Bankers, Auditors, Tax Authorities, Vendors, etc.


Financial Risk Management:

  • Identify and manage financial risks in contracts and advise on the best treatment.

Supplier and Sales Management:

  • Facilitate timely supplier payments with approval from Company Directors.
  • Monitor sales invoice issuance and collection, and report any payment delays to the Head of Department (HOD) and the relevant Account Manager.
  • Coordinate the resolution of any account-related issues raised by the sales team.

Monthly Business Overview:

  • Provide monthly reports covering Budget, Sales, Expenses, Collection, etc., to the Management and Board of Directors in the first week of each month.


  • 8 - 9 years of experience in Finance, audit, or a related field.
  • Proficiency in accounting software and Google Workspace. Being conversant  with Zoho Accounting will be an added advantage
  • Financial Modelling skills.
  • Solid experience in International Financial Accounting Standards (IFRS).
  • Strong knowledge of Nigeria's local tax laws and Nigerian Tax Promax 
  • Excellent Communication & interpersonal skills.
  • Personal Integrity.
  • Strong analytical skills & problem-solving skills.

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