A fresh opportunity has occurred in a east growing development company with interest in engineering, construction and design. In view of envisage growth and the need to consolidate on our achievement so far, seeking for an energetic, procreative and result oriented individual to occupy the following positions.
ACCOUNT OFFICER
Qualification
Minimum of HND/BS.C.
Experience
Minimum of 5 years accounting experience.
Method of Application
Kindly send all CVS to admin@gojobcentre.com
Result oriented persons required for immediate employment in a fast growing company based in Lagos that actively involved in trading and haulage activities.
ACCOUNTS OFFICER (BS.c/HND in Accounting)
Organization of Accounting data and interpretation of accounting data for Management decision making.
Exciting working environment, excellent opportunity for promotion and career advancement with very attractive salary package.
The candidates must be computer literate with at least two years experience in a related field and should not be more than 38 years old.
Method of Application
Interested candidates should submit their applications attaching their curriculum vitae and credentials to admin@gojobcentre.com
Ideal candidates must possess a B.Sc (Hons) degree in Accounting with a minimum of second class honours plus ACA. A minimum of 3 years post qualification experience in a Stock Broking firm or an investment Bank is also required. Applicants above 35 years of age need not apply.
NOTE
1. All candidate must indicate interested location in their application
2. State clearly their current package for prudence
Interested applicants should forward their CVs to admin@gojobcentre.com not later than one week from date of publication.
To help develop business for each retail branch and achieve various business development targets allocated to that Branch. The incumbent will also provide “Relationship Management” services for the High Net worth Clients of the Branch.
Areas of responsibility include:
Branch Sales Activities:
Will be jointly responsible with the Branch Manager for achieving the branch sales targets.
Identify opportunities to sell ICICI Bank products and services
Conduct local area marketing activities for the branch. This will include conducting scoping various opportunities that are available and taking advantage of the same. The FSR will be expected to conduct about 50-75 such initiatives every year. This will involve a fair bit of traveling in the branch catchment area.
Envisage, develop and drive various branch sales efforts/ branch sales contests
The FSR will also be the resource responsible for sales MIS of the branch. He/She will provide requisite support to other branch staff to meet their cross sell objectives and keep track of the same
To understand and provide exceptional across the counter service to fulfill customer needs and expectations. Identify and handle any sales opportunity or refer same to the appropriate branch personnel. Process customer transactions accurately, quickly and efficiently and facilitate use of alternate channels wherever possible.
Areas of responsibility include:
Service Customers:
Provide superior customer service in a friendly and knowledgeable manner.
Process transactions efficiently and accurately.
Refer enquiries to the appropriate staff.
Maintain a general knowledge of the bank’s common products and services.
Ensure all Bank & Industry service standards and codes of conduct are adhered to.
Take ownership of client complaints/issues, initiating action or resolving the problem within 24 hours and keeping the clients informed during the process.
Assist customers with self-service banking.
Maximize Sales Revenue:
Identify opportunities to sell ICICI products and services, referring them to the appropriate staff.
Participate in branch sales campaigns.
Adherence to compliance:
Adhere to regulatory and bank compliance guidelines.
Understand and apply branch operating policies and procedures.
Team Member: Responsible for Processing Financial Advisory Services, Direct Banking & KIOSK channel
Areas of responsibility include:
Following the process as established by the Bank for the respective product
Accurate data entry
Timely response
QUALIFICATIONS
Undergraduate or equivalent in work experience
Diploma in Banking or Accounting would be an advantage
WORK EXPERIENCE
2 years in Financial Services (preferably)
Experience in back office processing or preparing/posting accounting vouchers
Experience with financial software would be an advantage
JOB AUTHORITIES
People Related: Will be reporting to Manager, Operations
DIRECTOR OF FINANCE AND ACCOUNTS
DIRECTOR OF FINANCE AND ACCOUNTS
CONTISS 15 (2,232,199.00 X N80,447.00
N2,875,79 1.00)
(A) RESPONSIBILITIES
Within delegated authority, the Director of Finance and Accounts will be responsible for the following duties:
- Exercising overall supervision of work of Department.
- Ensuring full implementation of Financial Regulations.
- Planning, integrating and coordinating the work of supervisors responsible for the various units of the Department.
-Providing authoritative advice, financial interpretations, and corrective actions in response to audits to ensure adherence to Financial Regulations.
-Ensuring that accurate and complete accounting, reporting and internal control systems arc functioning and that all relevant records are maintained.
-Arranging end-of-year closure of account, reports and bank reconciliations.
-Establishing and maintaining a set of sound policies, procedures and standards in order to ensure proper accounting, financial management and control.
- Performing other related duties as directed.
(B) Competencies
-A complete in-depth grasp of financial principles and practice with sound command and knowledge of budget development and financial administration.
- Ability to establish priorities and to plan, coordinate and monitor own work plan and those under his /her supervision.
- Good computer skills in word processing and spreadsheet.
- Demonstrated ability to develop and maintain effective work relationships with relevant government agencies.
-Strong interpersonal skills and ability to maintain effective working relations with people in a multi-ethnic environment, with sensitivity and respect for diversity.
(C) Academic and Professional Qualification;
A first degree with honours in Accountancy from a recognized University plus possession of professional qualification of any of the following accounting bodies:
(i) Institute of Chartered Accountants of Nigeria ([CAN).
(ii) ANAN
(iii) ACCA
(iv) ICMA ) obtained from abroad ICPA
(D) Experience
A minimum of eighteen (18) years post qualification cognate experience in Public or Private Sector will be required. Candidates from South East, South-South, and South West, geopolitical zones are especially encouraged to apply for Job Titles 1, 2and 3.
Candidates who have less than three years experience as deputy Directors at Federal level OR as Directors at state level NEED NOT APPLY
Location: Not Specified
Experience: 18 year(s)
Course of Study: Accounting
Required Grade: Not Specified
Bellview Airline is an International Airline registered in Nigeria and operates domestic and international routes. Agency Manager candidates must have a minimum of six years working experience out of which three must be in management position of a reputable Travel Agency or IATA member carrier
DEPARTMENT: Accounts and Admin
LOCATION Nigeria, Lagos
Code AGACC 001
Job Title Agency Accountant
Description Candidates shall have a first degree with a professional accounting certificate. Must be conversant with Travel Agent account, preparation of management account and budget.
Qualifications Candidates shall have a minimum of five years post qualification experience with a Travel Agency/ IATA member carrier or travel industry participant.
A growing sack manufacturing company located in
Aba, Abia State has vacancy for a highly qualified and experienced candidate for the position of
ACCOUNTANT
• Maintain the petty cash system and cash book
• Inventory management
• Prepare monthly financial statement
• Reconcile weekly deposit s cash and cheque
• Reconcile accounts payable and account receivables
• Create cash flow for the management to meet monthly needs
• Maintain financial files and records
• Uses various software applications
• Manage the front office and support the office manager
Accounts Supervisor at a reputable construction company
A reputable construction company with project in Anambra State requires individuals to fill the position below:
Accounts Supervisor
Qualification:
HND / B.Sc in Accounting with a minimum of 3years experience
Apply to: admin@gojobcentre.com
On or before 16th March 2010
Senior Accountants at Globacom Limited
Globacom Limited is Nigeria’s Second National Operator in GSM Fixed, Broadband and Gateway. Its subsidiary, Glomobile Benin started operations in June 2008 and it has also won a GSM license in Ghana, due for operations soon. Another subsidiary, Glo 1, is in the process of launching 9, 800 kilometers of Submarine Cable from Bude in the UK to Lagos, Nigeria, with branches in Portugal and West African Countries like Senegal, Cote D’lvoire, Ghana etc. We require the services of top-notch professionals for the post of
Senior Accountants
Qualifications
• Candidates must possess a University degree or its equivalent in Accounting, Business Administration and any other related field
• Professional Chartered Accountant qualification.
Experience
• Minimum of 7years post qualification experience in accounting or audit related functions in a blue chip company.
Responsibilities:
• Day-to-day book-keeping
• Monitoring and documenting everyday financial activities of the organization
• Negotiating with third party suppliers
• Supervision of junior accounting staff.
Method of Application
Detailed application and CV with contact telephone numbers, e-mail address and scanned passport photograph, if possible should be mailed to: admin@gojobcentre.com
Deputy General Manager (FINANCE) at Niger Insurance Plc,
Niger Insurance Plc,
Yorkshire Insurance of UK came to Nigeria in 1953 through an Agent. It had the
record of the 1st Company to grant cover on lives of Nigerians on the same terms as the Europeans. It opened a full-fledged office in Lagos in 1962. Yorkshire was acquired by the Federal Government of Nigeria in 1974 and renamed Niger Insurance. Today Niger is a leading Composite Underwriter in Nigeria: It became quoted on the Nigeria Stock Exchange in 1990. The Federal Government divested her shares in 2002 through the Bureau of Public Enterprises (BPE). The Nigeria public across the six geo-political zones of the country joined the shareholding structure as from 1990
The Need For You
Niger Insurance Plc in pursuit of Engineered Growth Objectives came up with a new Enterprise. Transformation Model that necessitates’ injection of new ideas and bright heads from the Fields of Insurance, Finance, Marketing and Risk Management into her corporate structure. The model also meets the company’s revenue, fiscal and jobs creation targets under the NAICOM’s MDRI Initiatives, the FSS 2020 goal of 15th largest insurance Market in the world 2020 and the Vision 20, 2020 goal for making Nigeria one of the 20 largest economies in the world 2020
Deputy General Manager (FINANCE) Lagos
THE PERSON
1. First degree and Professional Qualification in Accounting.
2. Post graduate degree in Business or Finance.
3. Wide exposure to investments Banking, Assets Mgt, Real Estate, investments, Bond Market, Securities and Commodity Exchange, Futures, Options and Derivatives Market.
4. At least 15 years post 1st degree experience
Responsibility
• Overseeing the investment portfolio of the company on day to day basis
• Initiating and implementing the investments strategies of the company
• Handling portfolio modeling and investment Risk Management.
• Taking Responsibilities fo0r subsidiaries of Niger
The Package
Generous Pay. Car plus Driver, Pool Car, Generator and other benefits as they apply to this position
Application to be forwarded to: admin@gojobcentre.com
Application closes on Friday 12th March 2010
Mode of Application
-Application and CV Indicating
-Age, Sex, marital status
-Qualification with date and institution
-Position and location applied for
-Detailed statement of job experience
-24 hours telephone contact number (s)
Accounts Assistant at CRD
The Centre for Research and Documentation (CRD) is a nongovernmental, non-profit making organization registered as a Trust. The Centre is dedicated to the pursuit of knowledge through Research, Documentation and Capacity Building in Civil Society.
The Centre invites applications from qualified candidates for the position of the below post at its office in Kano.
Position: Accounts Assistant
Candidates for this position must: -
• Candidate must possess a minimum of OND or a B.Sc/HND in Accounting.
• Have acquired a minimum of 3years experience in ‘Non-profit accounting,
• Not be more than 35 years old,
• Have some working knowledge of Computer and be conversant with accounting software.
• Be introduced by at least two referees who are willing to vouch for the candidate’s honesty.
Method of application:
Candidates who meet the requirements should forward their handwritten applications accompanied by an up to date CV and photocopies of credentials to the address below on or before March 26th 2010; Please send three copies of each document.
Women are especially encouraged to apply.
Accountant II at Federal Medical Center Azare
Applications are hereby invited from suitably qualified candidates to fill the available in the departments:
Accountant II: (Finance and Supplies Department)
Requirement:
Candidates must possess a B.Sc (Accounts) from a recognized university plus NYSC discharge or exemption certificate.
Salary: CONTISS 7/2 i.e. (N599, 242) (CONHESS 7/2) i.e. (N981, 712)
Method of Application
Interested candidates should forward their applications with l0 copies of their curriculum vitae and photocopies of their relevant credentials to; admin@gojobcentre.com
Each candidate should request 3 referees to submit Letters of Reference directly to the Medical Director at the above address. All applications must be received on or before 5th April, 2010.
Qualifications
Candidates applying for Finance and Accounting Positions 1 –3 above must possess a minimum of BSc or equivalent [2nd class upper div or upper credit] in related field together with ACA for the position they are applying for. Such candidates are also required to have at least 8 – 12 years work experience in a related position, out of which at least 4 -5 years must have been spent in the Oil and Gas or Power Plant Sectors. Candidates applying for positions 4 – 7 above must possess a minimum of BSc or equivalent[ 2nd class upper div or upper credit] together with a minimum of ICAN Professional II in related field for the position they are applying for. In addition such candidates are also required to have at least 6 -10 years work experience in a related position, out of which 4 – 5years must have been spent in the Oil and Gas or Power Plant Sectors.
Highest Finished Education University
Company Information
Oil and gas
Address 1:
Address 2:
City:
County:
State:
Country: Nigeria
Zip Code:
Website: http://
Malaria Consortium (MC) is an international organization dedicated to the control of malaria and other
communicable diseases throughout Africa and Southeast Asia. Malaria Consortium Africa office, based in Kampala, Uganda, provides support to seven country offices in Africa as well as implementing work in many more countries. We work closely with MOH and other development and technical partners in African countries at policy, strategy and implementation levels, as well as undertaking operational research as part of our programme evaluation strategy. Case management of malaria, TB, diarrhea, respiratory tract infections and neglected tropical diseases forms a key part of our work, both in stable and post-conflict settings. Malaria Consortium recently secured a five year grant to carry out operational research on integrated community case management (iCCM) in Mozambique and Uganda.
Establishes and manages financial systems and processes required for sound financial management of ICAP/Nigeria. Develops and implements accounting policies and procedures and ensure financial integrity of Columbia University programs including insuring that financial systems, controls and processes comply with Columbia University's accounting practices and meet US Federal Government Standards. Works with ICAP/NY Finance staff to coordinate periodic financial audits
• Works in close collaboration with program teams to develop annual program budgets according to CDC, Columbia University and other donor financial standards; monitors budget and realign as needed.
• Ensures compliance with CDC and other donor procedures and regulations in implementation of all project activities. Manages relationship with ICAP New York and ensures appropriate Columbia University and donor financial reporting requirements are accurately completed in a timely manner. Acts as liaison on all local tax issues for effective tax management and compliance with all local tax regulations etc.
• Prepares monthly reports that include accounts payable reconciliation, accounts receivable reconciliation, cash flow reports (including pipeline and burn rate analysis) and wire transfer reports. Oversees the completion of subsidiary ledgers, cash disbursements, cash receipts, accounts payable, payroll summaries, journal entries and adjustments to ledger sheets, bank reconciliation statements, etc. Ensures high standards of accountability and quality control in financial management, so that ICAP-Nigeria is always “audit-ready”. Manages and monitors ICAP Nigeria field offices’ cash budget and expense retirement status.
• Works with local and key headquarters staff to refine and adapt guidelines for local office procedures. Assists the Country Director to conduct periodic internal control /risk assessments and recommends appropriate financial policies, procedures and control systems to limit ICAP risk exposure in finance related areas.
• Provides leadership and mentoring for the ICAP Nigeria finance team; in consultation with the Country Director, assigns and distributes fiscal responsibilities to the Sub contracts Manager, Finance Manager and the other Finance staff; conducts annual performance reviews of finance team staff. Provides and oversees capacity building support to finance teams at subcontracted sites to enhance their capacity to manage their Columbia sub-agreements; oversee support with budgets and establishment of internal auditing systems for sub-contractees; and oversee financial monitoring of sub-agreements to treatment sites.
• Establishes and maintains good working relationship with the ICAP-New York Finance Team and with ICAP Nigeria’s banker(s), ensure that banking activities are processed in a timely and professional manner and that banks are providing all necessary services to the project at competitive prices.
• Performs other related duties as assigned.
Performs assigned duties in the areas of accounts payable, expense management, journal entries and general ledger maintenance, filing and general finance and accounting support
1. Responsible for Accounts Payable processing and verification necessary to ensure accurate payment of all legitimate invoices on a timely basis to include:
2. review of all vendor invoices
3. voucher preparation
4. routing of invoices to proper staff for approval
5. tracking invoices to ensure timely payments
6. review of proper accounting and project codes to vouchers
7. accurate Accounts Payable module data entry
8. check preparation and final mailing of checks to vendors
9. filing and maintenance of permanent paid invoice file
10. communicating with staff and vendors regarding errors or questions on invoices
11. handling of general accounts payable matters
* Responsible for preparing journal entries into the general ledger for both Headquarters accounting and Chapter accounting activities as needed
* Perform expense analysis for departments, and make necessary accruals on a monthly basis.
* Maintain prepaid expense and travel advance account reconciliations.
* Assist with inter-company account reconciliations.
* Assist with accounts receivable reconciliations.
* Responsible for maintaining petty cash.
* Reconciles credit card statements, travel vouchers, and travel advances.
* Maintains file of accounting documents for easy retrieval.
* Responds to e-mail, letter mail and telephone requests by staff and vendors.
* Assists with opening and distributing mail as needed.
* Performs other duties as assigned.
