EPCM Engineers Nigeria Ltd is Engineering, Procurement, Construction Management. EPCM is an Integrated Engineering Solutions Company.

JOB TITLE: ACCOUNTS CLERK
JOB LOCATION: Lagos

QUALIFICATION
OND in Accounting or Banking & Finance
1 – 2 Years Work Experience
Proficient in the use of MS Excel, Word, and accounting packages
Holders of ICAN AAT Certificate are encouraged to apply.

JOB DESCRIPTION:
Recording and reconciliation of daily transactions to ensure that at all times the firm financial information is up-to-date.
Timely rendition of statutory returns.
Liaising with external auditors, tax authorities etc to ensure compliance with regulatory/statutory requirements
Prompt and complete preparation of all relevant reports
General Ledger management.
Preparation of financial statements, budgets, forecast of income/expenses, cost of analysis and related activities.
Liaising with officers of the company’s bank with regards to all bank transactions.
Applicants living around Lekki/Ajah environs will be more advantaged.

METHOD OF APPLICATION
Interested candidates should apply with Resume Outlining relevant experience to: [email protected]

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

Adexen Recruitment Agency is mandated by a leading Nigerian industrial conglomerate, operating in the Oil&Gas sector, FMCG sector and construction industry.

The Company is looking for a Senior Chief Accountant for its Head office in Lagos.
Job description

The Chief Accountant will have to control and manage the day-to-day accounts transactions. He will be expected to prepare monthly Management Accounts and annual Financial Returns. He will interface with Company’s Management, SBU Managements and Nigeria Authorities

He will report to the Finance Manager

The position is based in Lagos.
Responsibilities

* Control and manage the day-to-day accounts transactions
* Reconcile accounts with debtors, creditors and Group companies
* Ensure compliance with Company’s accounts and administration procedures
* Liaise with other Company’s departments to ensure smooth interaction with Accounts Department
* Control the bank movements and their reconciliation with bank statements.
* Control the cash movements (Head Office & SBU) and conduct surprise cash counts
* Look after the Companies interests regarding Nigerian authorities and external auditors
* Produce monthly Management Accounts and clarify same with SBU
* Assist external auditors in their task of auditing the Company
* Produce annual financial reports
* Monitor changes in legislation and publications regarding accountancy and financial matters
* Assist in the preparation of standardized accounting procedures in the Company.
* Deputize for the Finance & Administration Manager when he is not available

Qualifications et experience

* “Chartered Accountant” with working experience in an international group or financial institution
* Knowledge of business laws, legal codes, government regulations
* Have advanced computer skills specifically in Microsoft Excel and ERP Systems
* Be self-motivated and self-directed, able and willing to take initiative
* Demonstrate the energy level, authority, professionalism and honesty required of a fully committed and effective Chief Accountant in Nigeria.
* Interested in long-term employment.
* Strong accounting ability must be proven including profound knowledge of Nigerian tax laws, foreign exchange regulations and labour laws
* Must be experienced in preparation of monthly management accounts and annual financial reports including the handling of internal and external audits
* Must demonstrate an ability to communicate at all levels and show leadership skills.
* Must be able to communicate effectively with clients, creditors and Nigerian authorities.

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 online

Job Title: Operations Accountant
Department: Network Group
Location: Lagos
Job Description:
•Source and verify accuracy of internal and external Information
•Develop and maintain a systematic framework or methodology for value added financial analysis
•Develop, improve and maintain financial policies, processes, procedures ensuring compliance with GAAP requirements and MTN accounting policies
•Develop and maintain an effective relationship with all departments
•Ensure the alignment of budget and its implementation with operational plans of the division, regions and other departments within the divisions
•Drive and initiate cost savings ideas for NWG
•Develop financial models to support business case for Value and Design Projects
•Prepare monthly operations maintenance report and circulate to relevant stakeholders
•Prepare ad hoc reports as required to enhance NWG management decision making process
•Provide value-added financial analysis
•Analyse all areas of current and future business performance.
•Ensure the alignment of the budget and its expenditure with operational plans of the division, regions and other departments within the divisions.
•Solid understanding of systems, financial controls, and best practices
•Implement decentralised structures and institution of appropriate controls therein
Job Conditions: Normal MTNN working conditions but may be required to work extra hours
Reporting To: Network Group, Financial Control Manager
Required Skills:
•At least 4 years working experience in finance or related function including:
•Financial modeling and planning
•Data mining & professional report writing
•Telecommunications experience will be added advantage
Employment Status : Permanent
Qualification:
B.Sc. Accounting or related area of study. ICAN or International Equivalent (CIMA;ACCA)

This vacancy expires on 2/10/2011
Apply now

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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

United Geophysical continually seek the finest industry professionals to further strengthen our status as leaders in the acquisition of 3 & 4D seismic data. Those qualified in the following disciplines are
invited to submit applications:

Job #: 100805
Title: Finance Assistant, Johannesburg, South Africa

Job Stream: Accounting

Location: Johannesburg, South Africa

Close Date: 28-Apr-2010
Background / General description:

The Finance Assistant will be responsible for financial and accounting related functions for the IFC
Johannesburg office. He/ She will be reporting the Regional Financial Controller (RFC) of the Sub-Saharan Africa Department.
Duties and Accountabilities:

# MAIN TASKS SAP/Imprest Administration Processing and payment of the following in SAP: – local staff salaries and benefits – consulting contracts, fee invoices – purchase orders – travel advances and other travel related expenses – all other payables and miscellaneous payments

# Monthly reconciliation of bank accounts

# Ensures that imprest fund and petty cash are adequately funded at all times through regular monitoring and replenishment

# Timely recording of office (shared) expenses

# Where applicable, monitor and process refund for VAT and other reimbursable taxes

# Monthly review of expenses for accuracy, and ensures timely corrections/adjustments of erroneous transactions Time Recording (TRS) and Leave and Attendance Records (LARS) In coordination with the TRS/LARS Coordinator, ensures that:

# all staff record/enter their time in the TRS on timely manner

# time entered are complete and accurate

# staff overtime have proper approval from the Unit Manager

# the Unit Manager is regularly informed (through bi-monthly or monthly report) of non-compliance by staff and that appropriate action is taken Fixed Assets Administration Ensures that:

# all asset procurements and disposals conform with WBG policies and procedures

# all assets are properly identified, tagged and recorded in SAP

# all assets are appropriately covered by insurance

# regular physical inventory is conducted and that all missing items are reported and appropriately resolved Office Budgeting and Monitoring

# Contributes to preparation of annual budget for the office in accordance with the standard and agreed budget assumptions and processes

# Ensures that the office is adequately funded, in terms of budget allocation

# Performs monthly review of office expenses for accuracy, compares them with the budgets, and prepares/submit results of such review to the Unit Manager and RFC together with explanation of major variances Other Responsibilities

# Ensures that all financial records and files (e.g., supporting documents for expenditures, contracts, purchase orders, fixed asset inventory, etc) in the office are well organized, maintained and updated

# Acts as the focal person in the office on all WBG policies and procedures relating to SAP, imprest and other financial matters

# Acts as contact person for internal and external audits of the office on behalf of the RFC

# Ensures that office vehicle usage policies and procedures are adhered to, analyses the trends in maintenance/fuel costs and advices the Unit Manager as appropriate

# Reconciles vouchers on visitors usage of the office. Ensures that the office is reimbursed for personal calls, copies, vehicle usage and other personal costs

# Performs other duties as required
Selection Criteria:

# Degree in Accounting or Finance (or equivalent) with at least minimum 1 years IAS accounting experience in Western corporate setting. If only a holder of diploma or certificate, at least minimum of 3 years of accounting or financial work and in the process of pursuing an internationally recognized accounting or finance designation (CA, CMA, CPA, MIA, etc)

# Knowledge in financial accounting and reporting, and in project costing

# Competence in the use of Microsoft Office applications, with previous experience in ERP (preferably, SAP) being a significant advantage

# Ability to work in multi-cultural environment

# Strong written and oral communications skills, fluency in English is essential

# World Bank Group experience is preferred
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Job summary Major operator seeking Accounts Payable Clerk to work in Angola.
Process and code invoices, invoicing procedures and controls to ensure the team achieve targets
- Reverse invoices for incorrect posting

- Responding to supplier queries placed on …

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Job type Contract

Midas & E Limited a well established cosmetics and plastic industries at Osodi, Ikeja Isolo, Badagry, Ikorodu and Egbeda needs candidates to fill the following positions:
1) Human Resources Manager
2) Accountants
3) Customer Care Officers
4) Marketing Officers (N60,000)
5) Front Desk officers/ Receptionists (Female)
6) Sales Representatives
7) Store Keepers/ Branch Supervisors
Factory Workers/ Drivers
Interested persons should apply in person to:
The Admin Manager
MIDAS & E Ltd
116, Akowonjo Road Egbeda
Jimoh B/Stop Akowonjo,
Lagos
0802 796 5089 0803 048 5991

SKG Pharma, a major player in the pharmaceutical sector, due to strategic re-positioning opportunities exists for career-minded and motivated individuals, who have flair to achieve results in an expanding and forward-looking organization for the post of Accounts Officers:

Prospective candidates must
be well versed in Cost Accounting and must have worked in a well-organized manufacturing environment

* Qualifications: The right candidate who must be a B.Sc or HND Accounts graduate must be conversant with major accounting packages such as Sage Pastel Evolution. Etc.
* Age: Not more than 32 years.

Method of Application:

To apply, or for further details, please send your CV and covering letter, stating your interest in the position to:

The Human Resources Manager
SKG – Pharma Limited
7/9, Sapara Street,
Off Oba Akran Avenue
P.M.B. 21099,
Ikeja, Lagos

Deadline is 4th August 2009.

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AN INTERIOR DECORATION COMPANY ENGAGED IN THE MARKETING OF OFFICE & HOME FURNITURE REQUIRES QUALIFIED AND COMPETENT CANDIDATES TO FILL THE FOLLOWING POSITIONS IN LAGOS.

1. SALES /MARKETING EXECUTIVES

HND / BSC IN MARKETING, 3-5 YEARS EXPERIENCE IN THE MARKETING OF OFFICE & HOME FURNITURE. MALE/FEMALE, 25 – 35 YEARS.
MUST BE HIGHLY FOCUSED, DYNAMIC, ENERGETIC, AND SELF-DRIVE
MUST HAVE: EXTENSIVE KNOWLEDGE OF MARKETING, GOOD RELATIONSHIP SKILLS, GOOD NEGOTIATION & COMMUNICATION SKILLS

2. ACCOUNTS CLERKS

OND IN ACCOUNTING +2-3 YEARS EXPERIENCE IN RELATED JOBS
MUST HAVE: A GOOD KNOWLEDGE OF BOOK KEEPING. HIGHLY PROFICIENCY IN A COMPUTERIZED ENVIRONMENT. ABILITY TO USE PEACHTREE ACCOUNTING SOFTWARE

3. SALES/SHOWROOM MANAGER

BSC IN MARKETING OR BUSINESS ADMINISTRATION (MBA AN ADDED ADVANTAGE) + 3 -5 YEARS EXPERIENCE IN THE MARKETING OF OFFICE & HOME FURNITURE.
MALE/FEMALE, 35 – 40 YEARS, MUST BE HIGHLY FOCUSED, DYNAMIC, ENERGETIC AND SELF DRIVEN.
MUST HAVE: EXTENSIVE KNOWLEDGE OF MARKETING, GOOD RELATIONSHIP/MANAGEMENT SKILLS, STRONG PLANNING & ORGANIZATIONAL SKILLS, AND GOOD NEGOTIATION & COMMUNICATION SKILLS

INTERESTED CANDIDATES SHOULD PLEASE SEND IN THEIR APPLICATION LETTER + DETAILED CV WITH GSM CONTACT NUMBERS, NOT LATER THAN ONE WEEK FROM THE DATE OF THIS PUBLICATION TO:

THE DIRECTOR OF ADMIN. & FINANCE
33, NIRMAN WILLIAMS STREET, S/W IKOYI, LAGOS

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