VACANCY ANNOUNCEMENT
OPEN TO: All Interested Candidates
POSITION TITLE: Accounting Technician, FSN-8
CLOSING DATE: May 16, 2011
WORK HOURS: Full-time; 40 hours/week
SALARY: FSN: N3,228,903.00 p.a (Starting basic salary on FSN-8 Position Grade)
In addition to the basic salary, all allowances will be paid in accordance
with the Mission Local Compensation Plan.
USAID/Nigeria in Abuja is seeking to employ a suitable and qualified candidate for the
position of Accounting Technician in the Office of Financial Management.
BASIC FUNCTION:
As a member of the USAID/Nigeria Financial Management team, the Accounting Technician serves
under the supervision of the Chief Accountant. S/he will assist in formulating program/project and
operating expense budgets and conducting a wide variety of analysis in furtherance of Mission programs.
S/he will also assist in posting transactions in Phoenix. USAID/Nigeria has a technical and operating
expense program in excess of 100 million dollars annually. The incumbent is responsible for
understanding and incorporating the Agency’s five core values in all aspects of his/her work.
MAJOR DUTIES AND RESPONSIBILITIES:

A. Assists in the maintenance of financial activity within the Phoenix System such as: Mission budget
allowance ledgers, program and operating expense accounting records, accrued expenditure records,
disbursement and advance controls. Assists the Accountants in the review of documents and advises on
legality and validity of all potential obligations in accordance with 5 USC Section 1311 and taking into
No. 2011-006 Date: May 3, 2011 Ref:
Subject: ACCOUNTING TECHNICIAN
Location: ABUJA – OFFICE OF FINANCIAL MANAGEMENT
Applicability: ALL INTERESTED CANDIDATES
account General Accounting Office and USAID funding source policies. S/he will perform posting of
financial transactions from contracts and grants, purchase orders, travel authorizations, miscellaneous
obligating documents, SF1221 disbursing office reports of disbursements, and inter-agency payment and
collection (IPAC) reports. Ensures the accuracy and completeness of Phoenix financial records, and
prepares adjustment/correction documents (Journal Voucher, SF1097 and 1098) when needed to keep
appropriation accounts balanced and reconciled.

B. Assists the Financial Analysts and Accountants with the preparation of reports analyzing pipeline
problems, developing expected burn rates and discussing corrective action leading to more timely
expenditure of program funds. S/he will be responsible for recording accrual information into Accrual
Reporting Systems and assist in providing SO teams with reports for final review prior to the quarterly
closing of financial records. Maintains working files for assigned SO activities.

C. Assists in the development and monitoring of budget information for both operating expense, program
funded operations and ICASS. This includes capturing budgetary information that is necessary for
submission of the Mission’s Annual Report (OE budgets, workforce planning, special operations and
account reporting) and implementation of the annual Program Support Cost Budget (workforce allocation,
special requirements, etc.).

D. Assists in the conduct and analysis of the Mission’s disbursements with US Government authorized
Disbursing Offices. This involves analysis of biweekly payroll, the reconciliation of amounts posted with
amounts reported by appropriation, fund, the identification of non-posted amounts and verification of
appropriation charged, and the initiation of steps to correct appropriation errors and ensure correct entries
are posted to Phoenix in a timely manner.
E. Assists in the compilation, analysis, and submission of periodic accounting reports including those
filed through the USAID Financial Data Collection Tool (Web Tool). These include reporting on
Property, Plant and Equipment; Operating Leases; Expendable Property; Payroll-related accruals
(Unfunded Annual Leave for PSCs, Foreign Service National Separation Pay); Payments to Federal
Entities; etc. Assists in the maintenance of property accounting records [NXP Ledger] and related fiscal
controls related to USG owned property in the Mission, keeping it current and up to date, and works
closely with the supply supervisor to reconcile expendable records on a quarterly basis.
MINIMUM REQUIRMENTS:
1. Education – A University degree in Accounting is required.
2. Prior Work Experience – Three to Four years progressively responsible experience in account
maintenance, bookkeeping, or closely related accounting technician work is required. Prior
accounting experience with a U.S. Government agency will be an advantage.
3. Language Proficiency – Level IV English ability is required.
4. Job Knowledge – A thorough knowledge and understanding of professional accounting
principles, theories, practices and terminology. Thorough knowledge of an extensive body of
appropriation and allowance accounting procedures used in maintaining, reconciling, balancing,
and closing complex accounts in U.S. Government activities; of AID project accounting policies
and regulations, and accounting technician procedures; and of the practices of cost accrual. 5. Abilities and Skills – Ability to analyze numerous accounting records and determine the need for
various types of entries and adjustments, and to relate the purpose/objectives of activities to their
costs and fiscal requirements. Must be able to compile/present detailed financial information in a
concise and fully professional manner. Must be able to maintain an effective working
relationship with all personnel in USAID/Nigeria.
SELECTION PROCESS:
It is essential that the candidate address the required qualifications above in the application.
ADDITIONAL SELECTION CRITERIA:
1. Management will consider nepotism/conflict of interest, budget, and residency status in
determining successful candidacy.
2. Current employees serving a probationary period are not eligible to apply.
3. Current employees who are qualified will be given preference.
4. Only successful applicants who meet the minimum requirements will be notified.
5. The Human Resources Office will NOT accept applications or resume submitted
in U.S. Government official envelopes.
6. The minimum requirements must be adequately addressed in the cover letter of
your application package. Failure to do so will disqualify your application.
HOW TO APPLY:
Interested applicants for this position MUST submit the following, or the application will not be
considered:
1. A type-written application specifically applying for this position, and addressing the
minimum requirements as advertised. Please reference the job title and announcement
number on the application letter.
2. A current resume or curriculum vitae, listing all job responsibilities; plus
3. Any other documentation (e.g., essays, certificates, awards, copies of degrees earned) that
addresses the qualification requirements of the position as listed above.
4. Please indicate position title and vacancy announcement number on the top right
corner of the envelope and also on the subject line of the application letter
SUBMIT APPLICATION TO:
USAID Nigeria
ATTN: Human Resource Office
c/o U.S. Embassy
Plot 1075 Diplomatic Drive
Central Business District
Abuja, FCT,
Nigeria
POINT OF CONTACT:
Tel: 09-461-9300 ext. 9319
CLOSING DATE FOR THIS POSITION IS: May 16, 2011
An Equal Opportunity Employer
Approved:EXO: KMcGrath
Drafted:HR: CEdereka
Cleared:OFM: LAkhelumele
Cleared:OFM: CEBrooks

SOS Children’s Villages Recruitment
Established in 1949, SOS Children’s Villages is a dynamic social development organisation working globally to meet the needs and protect the interests and rights of children without parental care and those who are at risk of losing parental care. SOS children’s Villages International is the umbrella organisation that provides support and guidance to SOS member associations in over 132 countries worldwide. Working throughout the country. 80S Children’s Villages Nigeria is in the process of recruiting dynamic individuals to guide and support the work with individual families participating in our programme in Jos (zawan), Kaduna and Ibadan. This programme aims to strengthen the capacity of families and communities. so that they are able to effectively protect and care for their children,

Job Title: Project Accountant (fulltime)

Your Profile
Bachelor Degree/HND in Accountancy. Additional professional qualification will be an advantage
Financial management skill.
Basic computer skills (windows, word, excel and financial packages) Minimum of 3 years cognate working experience.

Method of Application
If you are interested in any of these positions, please send your application (detailed CV and motivation letter) along with three traceable references to:
The National Director,
SOS Children’s Villages. Nigeria,
35 Ogunmefun Street. Pedro-Palmgrove, Lagos
P.O. Box 660 Shomolu Lagos-Nigeria
Email address [email protected]
Closing date: 12th May, 2011
Note: Please state the position and preferred location as the Subject of your mail. These vacancies are for an Initial two year contract, and are renewable subject to satisfactory performance.

Adexen Recruitment Agency is mandated by a leading FMCG Group developing operations in major cities in Ghana to recruit a top level chief Accountant.

Job description
The Chief Accounting will be responsible for ensuring that the accounts of the company in Ghana and all underlying divisions and legal entities are accurate at all times, comply with all applicable internal and external accounting standards / regulatory requirements, and give a true and fair picture of the financial situation; also to manage all internal / external financial reporting and accounting, to ensure that the accounts are in line with all applicable internal and external guidelines and properly reconciled. Manage overall tax function and also ensure people development and succession planning within the accounting function. He will be responsible for managing each of the core units:
APPLY
Financial Reporting
Accounts Receivable / Collections
Account Payable
Costing and stock control
Capex and Tax
Payroll
He will report to the Chief Finance Officer – Ghana. The position is based in Accra.

Responsibilities
Management of inventory control
Management of accounts payable ledgers
Management fixed assets register and capitalization
Management of external audits and required reporting to NSE, SEC and tax authorities etc as required
All management and external reporting of Actual for all Ghana legal multiples entities – P&L, balance Sheet and Cash Flow – and management of submissions to internal, group and external parties as appropriate
Maintenance of chart of accounts and reporting framework in line with External, Group, and Ghana policies as appropriate. Ensure the integrity of underlying general ledger (MFG/{Pro)
Integrity and accuracy of the balance sheet – ensuring appropriate reconciliations and controls in place (reconciliation will be performed by relevant finance functions)
Preparation of the Annual Report to the Ghana Stock Exchange
Introduce and ensure the implementation of modern finance software that performs financial calculations etc
Prepare timely (monthly, half yearly, annual) management financial information reports
Liaise with and provide information to external auditors
Conduct stock and accounting queries
Oversee the maintenance of the capital allowance schedule
Oversee the financial monitoring of capital projects
Oversee the monitoring of the CAPEX database
Qualifications et experience
Chartered Accountant of over 18 years with an MBA, or Masters degree in any Finance related Course
Min 15 years experience in Accounting and 5 years in a similar management role in a multinational FMCG environment
Sound knowledge of SAP or any Accounting ERP
Experience in streamlining automated processes
Sound knowledge of Financial Reporting, Accounts Receivable, Account Payable, Costing / stock control, Capex and Tax, Payroll
Sound knowledge of Accounting techniques and processes
Interpersonal skills
Good communication skills – Oral & Written
Good organizational and planning skills
Result-oriented
Rigorous and in a continuous personal & professional improvement process
What is on offer
Attractive package

If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

Apply

FLYING EAGLE SHIPPING LIMITED, is a fast growing shipping company in Nigeria, with Head Office in Surulere, Lagos and branches across Naija

We urgently require the services of an OND or HND holder in Account with good experience in QuickBooks Accounting software.

TO APPLY
Interested applicants should apply to:
FLYING EAGLE SHIPPING LIMITED
HEAD OFFICE
2, Okanlawon Ajayi Street,
Masha End,
Surulere Lagos.

TEL:234-1-472 5021, 481 8844, , 791 7667
Fax:234-1-585 3458

E-MAIL: [email protected], [email protected], [email protected]

SENIOR ACCOUNTANT
Your role will incorporate the following financial activity:
Submission of weekly results & analysis of variances
Prepare weekly cash flows
Managing the production of effective and credible monthly financial reports
Preparation of annual budgets and quarterly forecasts
Dealing with local, state and federal tax authorities
Prepare audit file for auditors
Management of finance team on daily basis and ensuing staff development and appropriate level of training is given.

METHODS OF APPLICATION
If you meet the above requirements, please send your application letter and resume in MS Word as Attachment with the position as subject to:

[email protected]
not later than two weeks after this publication.
(Please note that only shortlisted candidates will be contacted
Do not waste your resources if not qualified)

ACCOUNT MANAGER – AD SALES

REF R1982
LOCATION: LONDON
CONTRACT TYPE CONTINUING
JOB CATEGORY: BBC WORLDWIDE
CLOSING DATE FOR APPLICATIONS 24 NOVEMBER 2010

JOB DESCRIPTION

Grade: Senex
The Account Manager is responsible for generating profitable sales revenues from an assigned group of agencies, clients and/or a geographical territory. The Account Manager achieves results by developing strong Executive-level relationships in existing agencies and clients to position BBC Advertising as “front of mind” when new business opportunities arise. Additionally, the Account Manager prospects for new business in the assigned sales area to uncover new opportunities, secure revenues and increase market share. Whilst all members of the sales team report directly to the Account Director, the Account Manager has a coaching brief to develop the skills and knowledge of the Account Executive(s) and Senior Account Executive(s) in the team.

A key contributor in the regional sales team, THE ACCOUNT MANAGER:
• Delivers the sales revenue target for the assigned agencies, clients and / or geography
• Maximises revenue potential from pan-print advertisers and domestic TV budgets
• Manages sales opportunities and delivers compelling proposals and pitches to close deals successfully
• Investigates various sources of information to identify new business opportunities
• Works closely with the Account Director and contributes to Key Account and Opportunity plans
• Develops strong relationships with agency / client senior management to maximise revenue opportunities and position the BBC as advertising partner of choice
• Promotes the capabilities of BBC Advertising within their assigned sales territory
• Provides regular sales updates and forecasts to the Account Director on current revenue and the sales pipeline
• Supports and coaches Account Executives to develop their capability
• Deputises for the Account Director when required

Success in this role relies on an in-depth knowledge of the media industry and a comprehensive understanding of BBC Worldwide Advertising products and services. The ability to forge senior level relationships and develop trust and loyalty with agencies and key clients are also key skills for successful performance. This is a role for an experienced and versatile sales person who is equally competent at prospecting for new sales opportunities and developing existing accounts.

Click here to apply

Background / General description
The World Bank, the leading multilateral institution in global economic development, is seeking
applications for the position of an Accounting Assistant. This is a local position based in the Bank’s
office in Abuja, Nigeria
The Accounting Assistant will be a member of the World Bank’s Resource Management team
recruited locally.
The incumbent in this position works under the guidance of senior team members on detailed
issues, using accuracy and attention to details) in order to meet the country office’s need for The
 Duties and Accountabilities
Acounting Assistant will be responsible for:
Financial Accounting:
• Processes accurately and promptly all accounting transactions, including payroll, operating
expenses, procurement, travel, consultant payments, vendor payments, charge backs and
other office running expenses. Processes transactions in the Asset Management module for
office and residence inventories;
• Maintains accounts reconciled at any given point in time. Regularly reviews the open item
accounts and resolves any outstanding items; keeps relevant documents and invoices
systematically to fully support the accounts;
• Performs bank account reconciliation and reviews cash flow and replenishment needs.
• Interacts with clients both inside and outside the Bank, e.g., staff, consultants, vendors, etc.,
to effect timely payments and resolve accounting related issues;
• Assists in planning and monitoring budget and expenses linked to country office work
program;
• Provides references to Bank’s financial and administrative policies and procedures in
administrative expense related subject areas;

Financial Accounting Controls and Reporting:
• Maintains consistency in the application of accounting rules and procedures, including
safeguarding of cash and checks;
• Maintains and administers the petty cash in the Country office
• Processes the monthly phone bills and provides advice on reasonableness, including
reconciliation.
• Reviews general ledger accounts regularly to ensure accurate postings;
• Monitors operating expenses and highlights potential issues;
• Reviews documentation for travel statements of expenses;
• Periodically reviews exception reports and takes remedial actions (such as missing time,
SOE exceptions, above average consultant and vendor expenses, overtime, open purchase
orders and commitments, excessive travel advances etc.);
• Ensures compliance with institutional and regional policies and guidelines;
• Generates a variety of standard and customized financial/accounting reports;
• Reviews, follows up and resolves issues noted in accounting scorecard and other quality
assurance reports issued by Head Quarter Accounting Department;
• Follows up on audit and COSO recommendations which relate to the accounting and
Resource Management functions.

Selection Ctiteria:
Academic Training and Experience: A relevant degree (e.g. Finance, Accounting, Business,
or Economics).
Minimum of 3 years experience in a relevant field (e.g Accounting or Finance.) Preference
will be given to candidates with 5 or more years of cognate experience.

Academic Training and Experience: A relevant degree (e.g. Finance, Accounting, Business,
or Economics).
Minimum of 3 years experience in a relevant field (e.g Accounting or Finance.) Preference
will be given to candidates with 5 or more years of cognate experience.

Communication and Team Skills: High level of personal and professional integrity. Strong
analytical skills and ability to function well in a multi-cultural environment. Result-oriented
personality with proven problem-solving skills. Strong communication skills with ability to
prepare, present and discuss findings in written and oral form. Effective skills as an
interlocutor in handling and facilitating client and inter-unit business relationships. Ability to
function effectively in multi-disciplinary teams within a matrix management environment.

Apply

TAKOL Limited, the producers of high quality paper cups, paper dishes/plates, cake cups, paper gift bags and fabric bags require the services of :

MECHANICAL ENGINEER
Male
Minimum of OND
3-5 Years working experience as an Engineer
Below 35years
Ability to handle multiple task and work with little or no supervision

ACCOUNTING OFFICER
Male
Minimum of BSC
3-5 Years working experience with a reputable organization
Below 35years

SECURITY PERSONNEL
Male
Ex-military/para Military Personnel
Strong, Energetic and Smart
Below 40years
Ability to Communicate

All applications and Resume/CV should be addressed to the :
PERSONNEL MANAGER
[email protected] within two(2) weeks of this publication

Adexen Recruitment Agency is looking for an Account Receivable Analyst for a Shipping Company.
Job description
■Account receivable analyst will be responsible for managing cash flow activities for the organization and managing the internal control assessment activity for the finance department by working collaborating with the various operational departments especially the commercial team.
■He will report to the Credit Control Manager.
The position is based in Lagos

Responsibilities
■Ensure sound financial decisions are made regarding the release / holding of customers orders based upon financial condition of account.
■Work with necessary department to analyze bad debt reserve requirement s and recommend monthly accruals
■Resolve complex collection issues, establish and develop collection relationship processes while monitoring company’s performance and cost effectiveness.
■Monitor cash receipt application to evaluate and reverse the effectiveness of current cash applications procedure.
■Identify and correct operational barriers that hinder successful performance by developing creative solution. Communicate with sales and finance regarding material charges in status of key customers financial position
■Collaborate with internal and external customers to drive improvement in cash application collections and credits processing.
■Establish work load and manage resources
■Development ,implement and maintain corporate credit and collection policies
■Perform collection follow up on potential credit risk accounts with significant past due date.
■Experience in preparation of accounting reports for management and day to days control
■Coordinate collection action with outside agencies and Legal counsel

Qualifications et experience
■University degree in Accounting , Statistics, Engineering , Mathematics from a recognized University
■Good knowledge of MS Office
■Team Work Spirit
■Good communication skills
■Professional and ethical

What is on offer
Attractive package

If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

Apply

OPEC’s mission is to help stabilise the oil market through coordination of national oil production policies and to help oil producers achieve a reasonable investment return. It further helps

ensure stable oil supplies for consumers. The advertised post is located at the OPEC Secretariat in Vienna, Austria, headed by the Secretary General, who carries out the executive functions of the Organization.

• University degree (advanced degree preferred) in Accounting/Finance
• A minimum of 8 years (6 years in case of an advanced degree) in accounting, finance and budgeting
• Training/specialization in accounting (managerial / financial accounting), finance (financial management preferred), cost & benefit analysis/budgeting and computer accounting systems
• Analytical, communication and presentation skills

OPEC Governors
ALGERIA
Mr. Hamid Dahmani
Governor for OPEC
Director General
Ministry of Energy and Mines
Val d’Hydra, Tour A, Hydra, Alger 16028, Algeria
ANGOLA
Mr. Félix Manuel Ferreira
Governor for OPEC
Ministry of Petroleum
Av. 4 de Fevereiro No. 105
CP 1279-C, Luanda, Angola
ECUADOR
Eng. Diego Armijos-Hidalgo
Governor for OPEC
National Representative
Ministry of Non-Renewable Natural Resources
Juan León Mera y Orellana,
Ed.MOP; 5to Piso-Quito, Ecuador
ISLAMIC REPUBLIC OF IRAN
Mr. Seyed Mohammad Ali Khatibi Tabatabai
Governor for OPEC
National Representative
Taleghani Avenue, P.O. Box 1863
Tehran, I.R. of Iran
IRAQ
Dr. Falah J. Alamri
Governor for OPEC
Executive Director General of SOMO
State Oil Marketing Organization (SOMO)
B.SOMO St. 17, Dis: 724
Baghdad, Iraq
KUWAIT
Ms. Siham Abdulrazzak Razzouqi
Governor for OPEC
Kuwait Petroleum Corporation
P.O. Box 26565, Safat, Kuwait
17 September 2010
SOCIALIST PEOPLE’S LIBYAN ARAB JAMAHIRIYA
Mr. Ahmed Mohamed Elghaber
Chairman of the OPEC Board of Governors
Governor for OPEC
NOC
P.O. Box 5335/2655
Tripoli, S.P Libyan A.J.
FEDERAL REPUBLIC OF NIGERIA
Eng. Goni Musa Sheikh
Governor for OPEC
Permanent Secretary
Ministry of Petroleum Resources
6th floor, NNPC Towers, Block D
Central Business District
Abuja, Nigeria
QATAR
Mr. Issa Shahin Al Ghanim
Governor for OPEC
Director, Strategic Planning & Policy Directorate
Qatar Petroleum
West Bay, P.O. Box 3212
Doha, Qatar
SAUDI ARABIA
Dr. Majid A. Al-Moneef
Governor for OPEC
Ministry of Petroleum & Mineral Resources
P.O. Box 247, Riyadh 11191, Saudi Arabia
UNITED ARAB EMIRATES
Mr. Ali Obaid Al Yabhouni
Governor for OPEC
Abu Dhabi NationalTanker Co. – ADNATCO
National Gas Shipping Co. – NGSCO
P.O. Box 2600, Abu Dhabi, United Arab Emirates
VENEZUELA
Dr. Bernard Mommer
OPEC Governor for Venezuela
Managing Director
Energy & Petroleum Resources Services GmbH
Ölzeltgasse 3/10
1030 Vienna, Austria

Adexen Recruitment Agency is looking for an Account Receivable Collector for a large Shipping Company.
Job description

    * The account receivable collector will be responsible for managing and ensuring that debtors reimburse their past due bills and growing the collections for the all receivables. He is to work collaboratively with the various operational departments especially the commercial team.
    * He will report to the Credit Control Manager.

The position is based in Lagos
Responsibilities

    * Follow up , collection and allocation of payment
    * Carry out billing, collection and report activities according to specific deadlines
    * Monitor customer account details for nonpayment , delay payment  and other irregularities
    * Maintain account receivable customer file
    * Investigate and resolve customers queries
    * Organize a recovery system and initiate collection efforts.
    * Communicate with customers via phone, email, mail or personally.

Qualifications et experience

    * Minimum of OND or University degree in Business related Field from a recognized University or Polytechnic
    * Advance Excel user
    * Good knowledge of MS Office
    * Knowledge of an ERP (SAP or other) is a plus
    * Team Work Spirit
    * Good communication skills
    * Professional and ethical

What is on offer

Attractive package

If your experience, personal characteristics and qualifications meet the position specifications and your personal objectives are to seek such a challenge, then we would like to hear from you with details of your current earnings, up to date CV and explanation as to why your achievements to date fit you for consideration.

Apply

Job Title :MTN Foundation Accountant
Department: Finance
Location: Lagos
Job Description:
Prepare monthly and annual financial reports for MTNF Board and stakeholders.

Develop and manage financial management systems/ policies/ procedures and make appropriate recommendations for modifications and improvement.
Interpret accounting/ financial information to evaluate the financial performance of MTN Foundation’s operations.
Liaise with MTNF project coordinators, bankers and suppliers to ensure efficient processing and payment of transactions.
Undertake financial evaluations and projections for identified MTN Foundation projects.
Manage MTNF year-end audit, statutory and regulatory returns to ensure compliance with relevant legislative and regulatory requirements.
Ensure accurate deduction of taxes and prompt rendering of returns.
Analyse MTNN operating expense reports and report on variances against budget.
Ensure proper cross system integration between IFS, Hyperion and OFA
Prepare MTNN’s KPI reports and submission to MTN group using Hyperion.
Oversee the preparation of MTN Foundation financial and operational performance reports to management
Job Conditions: Normal MTN N working conditions. Willing to work outside normal business hours, as required. Immense pressure at month end
Reporting To: Management Reporting Manager
Required Skills:
At least 4 years working experience in finance environment including:
 2 years in mainstream financial reporting in a multinational organization.
Experience in working with enterprise financial systems.
Experience in telecommunications industry is desirable
Employment Status :
Permanent
Qualification:
B.Sc. Accounting. A professional accounting qualification (e.g. ACA, ACCA, CPA)
Apply now

This vacancy expires on 9/15/2010

The West African Examinations Council invites applications from suitably qualified Nigerians to fill the under-mentioned vacancies in its Nigeria National Office.

1.   POSITIONS
i)    EXAMINATIONS OFFICER (GENERAL DUTIES)
ii)   EXAMINATIONS OFFICER (ACCOUNTS)
iii)   EXAMINATIONS OFFICER (COMPUTER SERVICES)
iv)   LIBRARIAN

2.   REQUIREMENTS
i)   EXAMINATIONS OFFICER (GENERAL DUTIES)
Possession of First Degree or HND from any recognized Institution and NYSC discharge certificate

ii)   EXAMINATIONS OFFICER (ACCOUNTS)
Possession of First Degree or HND in Accounting from any recognized Institution and NYSC discharge certificate

iii)   EXAMINATIONS OFFICER (COMPUTER SERVICES)
Possession of First Degree or HND in Computer Studies/Science or possession of First Degree in other areas and Diploma in Computer Studies/Science from any recognized Institution and NYSC discharge certificate

iv)   LIBRARIAN
Possession of Diploma in Librarian studies from any recognized Institution

Applicants for all positions must possess five (5) credits in SSCE/WASSCE including English Language and Mathematics at a sitting or six (6) credits at not more than two (2) sittings.

Computer literacy would be required for all positions.

3.   AGE:
Applicants for all positions must be above 35 years

4.   SALARY:
Remuneration paid by the Council is competitive

5.   METHOD OF APPLICATION:
Interesting candidates should apply on line through the Council’s Website: www.waeconline.org.ng/eRecruitment

6.   CLOSING DATE:
Applications open on 13th September, 2010 and close on 22nd October, 2010

Please note that:
1)   Applicants who had earlier responded to the advertisement published in August, 2009 for the same positions should re-apply if they are still interested.
2)   Only shortlisted applicants will be invited for aptitude test and interview.

Dr. Iyi Uwadiae
HEAD OF NATIONAL OFFICE

Consolidated Breweries Plc, a subsidiary of Heineken International, produces and markets “33″ Export Lager Hi-malt, maltex and Turbo King Stout brands. we have two breweries and a factory located in the
South-East and South-West geographical zones of the country respectively .With over 25years brewing experience in Nigeria, we are one of the major players in the industry and have continued to contribute to the growth of the Nigerian economy.We are looking for focused and determined individuals with some experience for the positions below:

ACCOUNTANT
The Role
The succesful candidate will be responsible for preparing timely and quality accounting reports,back up accounting figures with relevant schedules and also manage a small team of subordinates in order to achieve departmental goals.

The Requirements
The Ideal candidate should have (or meet) the following:
Minimum of B.Sc degree, second class honours(lower division) HND (upper credit) in Accounting
or  related courses
Experience in a large manufacturing organisation for not less than 3years
Professional qualification (ACCA or ACA) is a major advantage
Not more than 40 years old as at 1st January 2010
Ability to work work with computer systems and softwares -MS Word, MS Excel ,MS Powerpoint and internet

GENERAL REQUIREMENTS
Good team-player
“Hands on” mentality
Evidence of having participated in the NYSC scheme or Exemption
Flexible attitude
Resilience and ability to work under pressure
Willingness to work in any of the locations in Nigeria where we have operations

REMUNERATION
Remunertaion attached to the position is in line with existing rates in the industry

MODE OF APPLICATION
If you are confodent that your experience,skills and orientation have prepared you to succeed in any of the above position, apply within two(2) weeks of this publication with copies of your Curriculum vitae and relevant credentials quoting the position applied for on the left-hand side of the envelope and send to:
THE HEAD,HUMAN RESOURCES
CONSOLIDATED BREWERIES PLC,
P.O.BOX 159
LAGOS

Only shortlisted candidates will be contacted

The Account Manager will represent Praekelt Digital in West Africa, specifically in Nigeria
Summary of Position You will manage clients, lead creative teams and be responsible for growing the existing portfolio whilst continually
looking for new business opportunities.
About You:
Excellent skills in building and maintaining client relationships, with an interest in creating enduring client relationships and long term solutions.
An avid consumer of digital media and always in the know about the latest trends, technologies and platforms
Excellent written and oral communications skills
Can work unsupervised in an unstructured open environment
In possession of a graduate qualification in new media, marketing, IT or other relevant field
Strong leadership, communications, organization, project planning and negotiation skills.
Ability to delegate tasks and responsibilities to internal and external stakeholders
Sees the bigger picture and must be a team-player.
Focused not just on the brand, but on the experience of the end user
But even more importantly we are looking for someone who:
Obsessively pays attention to detail and has a strong sense of urgency.
Is fanatical about deadlines and delivering exceptional projects.
Can work well under pressure
Is able to manage existing client base, while constantly looking to grow the Praekelt client base in West Africa
Is able to design insight driven, innovative and effective digital strategies
Can be part of the process from opportunity identification through to closing of deal.
Can provide strategy for finding new markets and clients
About the Job
Represent Praekelt Digital in West Africa, specifically in Nigeria
Manage the relationship between the team in South Africa and the Nigerian client base
Work with a world-class group of strategists, software engineers and project managers in creating the next generation of digital products.
Manage the day to day client liaison through meetings and written correspondence; hold weekly project status meetings and author weekly production status reports.
Manage Developers, Analysts, Copywriters, Designers from the earliest concept stage forward to ensure that the most innovative creative and production methods are employed.
Have a deep understanding of all projects, at all times
Plan and manage projects from brief, through budgeting, planning and delivery;
Develop and continually manage project time-lines and budgets;
Maintain the strong relationships that have been built with business partners;
Manage budgets for your projects and track project profitability;
Constantly strive to grow existing and new business.
Specific Responsibilities
Manage all Guinness Plc projects and relationships with Guinness Plc Brand Managers and Marketing Managers
Manage all ad-hoc work that will arise from these partnerships or any other that may come about in the future
Interested?Please email us a brief intro to yourself, as well as your CV to [email protected].Important – Please be sure to reference the job title you are applying for in your email.

Zain Nigeria is currently recruiting for the position of Team Lead and Indirect Tax at it Lagos Operations.
Business Unit:    Zain Nigeria    Division:    Finance
Location:    Nigeria – Lagos    Closing Date:    03-Sep-2010
Basic Purpose:
 Responsible for the company direct and indirect taxes
Main Duties & Responsibilities:
Review of VAT Returns for Compliance
Review of WHT Returns for Compliance
Review of  PAYE Tax Returns for Compliance
Preparation of Tax Related Cashflow forecast
Attendance and provision of explanation on issues raised by the States Internal Revenue Service during the course of Tax Audit
Attendance and Co-ordination of Post Audit reconciliation meeting by the States Internal Revenue Service
Co-ordination of employees related tax forms for the issuance of Tax Cleanrance Certificate and Tax Deduction cards
Preparation of response to the State Internal Revenue Service on Tax Audit queries
Attend to Internal and External Auditor’s queries and requests
Competencies & Qualifications:
Qualification
B.Sc/HND in Accounting, Business Administration or related course.
Possession of relevant professional qualifications in Accounting and Taxation (ACA, ACCA, CITN) is is mandatory
Experience
Minimum of 5 years cognate Tax Practice and Administration experience
Good understanding of business processes
Good Knowledge of MS Word & MS Excel
Attributes:
Ability to work with minimal supervision
Good analytic, report writing, problem-solving  and presentation skills
Committed to common goals and values of the organization.
Passion for customer satisfaction and service delivery
Ability to maintain confidentiality at all times.
Note: you will be required to attach the following:
1. Resume/CV
Apply

MORE JOBS AT ZAIN AFRICA/ASIA

morbidity in some Northern Nigerian States. The programme is funded by the Norwegian government through a partnership with DFID. It is operated by a consortium of three institutions, namely: Health Partners International UK, Save the Children, UK and GRID Consulting Nigeria. The joint programme operates with stakeholders in the health sector as well as civil societies to provide quantifiable improvements to the primary health care systems in Northern Nigeria.

Channel IT Nigeria Limited is a key distributor of technology products in the Nigerian Market, Channel IT is the Master Distributors and Solution Providers for Dell since 2003, also recently appointed Acer Master Distributors

Role Summary/Purpose

Essential Responsibilities

Qualifications/Requirements

Our client is a high class and reputable organization involved in Manufacturing, Engineering and Hospitality business in Major States Capitals in Nigeria and some West Africa Countries currently
embarks on a transformational expansion.

The company desires to recruit dynaimc, result oriented and effective experienced personnel to fill the following positions:

The following openings exist in our organization:

ENGINEERING
1.   Mechanical Engineer
2.   Mechanical Engineer with specialty in Hydraulics and Neumatics
3.   Elect/Elects Engr with specialty in Plc Contr Mgt & Progr

Minimum of 5 years.

SALES
1.   Sales Executives
2.   Sales Managers
5 years minimum experience for Sales Manager and
3 years for Sales Executives with excellent sales skills.

ACCOUNT
1.   Group Head Account – Minimum of 15 years experience
2.   Chartered Accountant – Minimum of 5 years experience

TECHNICIANS
1.   Electrical Technicians with experience in generator installation
2.   Electrical Technicians with experience in generator panel
3.   Electrical Technicians with generator experience
4.   Industrial Machine Operators
5.   Plumbers
6.   Welders
7.   Auto-mechanics
8.   Auto-wiring

Minimum of 2 years experience with Trade II Test certificate

DOMESTIC
1.   DRIVERS
2.   NANNIES
3.   HOUSE MANAGERS
4.   GATE KEEPERS / SECURITY PERSONNEL
5.   CHEF/COOKS
6.   HOUSE MAIDS

METHOD  OF APPLICATION
Applicants who meet the requirements are advised to forward their detailed CV to or  using the job position as the heading or send to TMSL. P.O.Box 17376, Ikeja, Lagos.
Call: 08058998677/08053211494/01-8791432-3

equipments and the installation of such equipments.

CORPORATE AFFAIRS COMMISSION, (CAC) RECRUITMENT
(Established under the Companies and Allied Matters Decree 1, 1990)
The Corporate Affairs Commission hereby invites applications from suitably qualified candidates from within and outside to fill the following existing vacancy:
JOB TITLE: DIRECTOR, FINANCE AND ACCOUNTS
JOB DESCRIPTION
The Director of Finance and Accounts is the Head of the Department. He coordinates the activities of the department and ensures that accounts and financial transactions are in accordance with generally accepted accounting practices and relevant legislations.
Principal duties and responsibilities include:
• Develops and ensures the exercise of adequate controls over all payments and revenue
• Generally supervises all accounting staff.
• Prepares the budget of the Commission and monitors its implementation to ensure compliance with budgetary provisions.
• Liaises with External Auditor to facilitate timely interim and year-end audits.
• Prepares and presents management accounts on monthly basis.
• Invests surplus funds.
EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS
• Minimum of a good Bachelor’s degree or HND in Accounting (not below second class lower or Lower Credit) and membership of a recognized Professional Body like ICAN. ANAN. ACCA,etc.
WORK EXPERIENCE
Minimum of 15 years work experience 5 of which must have been spent in a Management position in a reputable organization.
GENERAL
All candidates must be proficient in the use of computers with particular emphasis in applications relevant to their professions.
Shortlisted candidates will be required to take written examination and subsequently oral interview.
METHOD OF APPLICATION
Candidates are to submit their applications with detailed Curriculum Vitae addressed to the
Registrar-General,
Corporate Affairs Commission,
Plot 420 Tigris Crescent,
Off Aguiyi Ironsi Street, Maitama,
P. M. B. 198,
Garki,
Abuja.

 The Role:  Cost Accountant 
The successful candidate must be one of the top cost accountants in Nigeria, and capable of managing the costing for 400 SKUs across 11 factories located in 3 sites. 
A “costing guru” with a proven track record, s/he will be required to: 

(a)  Act as the “costing expert” and custodian of the costing system within the organization and help Supply Chain and Finance to resolve technically challenging costing issues, and ensure consistent costing principles across the different factories.
(b) Maintain accurate standard costs across all aspects of the production process and ensure that these consistently reflect the true picture. Ensure cost data is allocated correctly and take corrective action to resolve issues.
(c) Ensure that the Bill of Materials reflect correct usage levels and support investigations of any major variances, plus ensure that these get resolved.
(d) Ensure that the material costs give an accurate picture of current costs, taking into account stock levels on hand.
(e) Ensure proper allocation of conversion costs into finished products.
(f) Review and validate WIP levels on a monthly basis.
(g) Prepare relevant and actionable monthly reports which are explained to the stake-holders.
(h) Identify cost reduction opportunities.  
(i) Develop and enhance the cost accounting system with our current ERP software, MFG PRO, as a base.
(j) Review current cost accounting processes and controls and continuously seek to enhance the same.
(k) Document cost accounting and inventory processes and procedures. 
(l) Coordinate physical inventories and cycle counts and reconcile to general ledger.
(m) Support the overall finance function from his/her area of expertise as required.

The ideal candidate for this position should:  

•  Have a B.Sc/HND in Accounting or Finance, a professional qualification such as ACA, ACCA, and CIMA would be an added advantage.
• Have 3-5 years relevant work experience in a high volume multiple SKU production environment, with a proven track record of getting results.
• Have advanced computer skills specifically in Microsoft Excel and ERP Systems. MFG PRO knowledge would be a distinct advantage but not a pre-requisite.
• Be self-motivated and self-directed, able and willing to take initiative.
• Have considerable interaction and involvement with all levels in other departments.
• Must have strong analytical skills with particular attention to detail.
• Have an ability to work independently with attention to detail and the ability to work on multiple projects at a time are essential.
• Must be able to respond to flexibly to changing circumstances.

Please note that only shortlisted candidates would be contacted.Closing date: 02 Aug 2010
Click here to apply

Applications are invited for the following position.For immediate employment at our lagos and regional offices

MARINE/PLANT ENGINEERS
BSc/HND Electrical/Mechanical Engineers with 5years experience

POWER/PROJECT ENGINEERS
BSc/HND Electrical/Mechanical Engineers with 5years experience
Must be computer literate

ELECTRICAL INSTALLATION TECHNICIAN
City &Guild, Trade Test Grade 1 with 10 years Industrial Practice experience

HEAVY DIESEL MECHANIC
City &Guild Trade Test Grade 1 with 10 years practical experience

AIRCONDITIONING TECHNICIAN
City &Guild Trade Test Grade 1 with 5 years practical experience
STORE KEEPER
HND With Engineering knowledge and with 5years Engineering store keeping experience

ACCOUNTING OFFICERS
ACCA with 5 years experience

FACILITY & INVENTORY OFFICERS
HND/BSc in Chemical Engineering/Accounting with 5years experience. Must be computer Literate.

P/A CONFIDENTIAL SECRETARY
BSc/HND or PITMAN/RSA with 5 years experience.
Must be Computer Literate

OFFICE CLEANERS/DESPATCH RIDER
GCE/WASC with 5years experience in similar position
Please apply with details curriculum vitae not later than 2weeks from the date of this publication
How to Apply
Please apply immediately through email address OR in writing within 2weeks from the date of publication and forward with details curriculum vitae to OR Personally within 1 week to:
THE GENERAL MANAGER
P.O.BOX 353 SURULERE,LAGOS
Email:

PROSELLERS RECRUITING
Our client is a well-capitalized, emerging conglomerate with diversified business interests in and around Plateau State. As part of the overall strategy to achieve its business potentials, the following
Jos-based positions are to be filled within the already-existing High Performance Work System.
Job Title: Accounts Officers
Requirements are:
- B.Sc. / HND Accounting at minimum of second class (Upper) division or equivalent
- At least 2 years post- NYSC working experience and high numerical and analytical abilities – Ability to work in a multi-tasking environment with minimal supervision
- Good working knowledge ofMS Excel and Peachtree software
- Less than 30 years of age as at July 1st 2010.
Remuneration
The total remuneration package is “mouth –watering” but also strongly linked to performance.
METHOD OF APPLICATION
If you really sure of your ability to truly deliver, please send an application and detailed CV by email (with ‘JOS”, position being applied for as theb subject) to us at: . on or before 24th July, 2010 short-listed applicants will be contacted.