Finance / Accounting / Audit Jobs

Available Job Vacancies at Promasidor Nigeria Limited

Job Vacancies at Promasidor Nigeria Limited

Available Job Vacancies at Promasidor Nigeria Limited

Interested in having a Promasidor career, job applications are currently been accepted for various Job Vacancies at Promasidor Nigeria Limited

Promasidor Nigeria Limited – is an African company championing the cause of our heritage and wholly committed to the continent. We manufacture, market and sell distinctive brands that bring usefulness and pleasure to several clients across Africa.

Coordinator – Non Current asset & Current asset

Job Type: Full Time 

Qualification: BA/BSc/HND 

Experience: 5 years

Location: Lagos State

Job Field: Finance / Accounting / Audit 

Objectives

  • Reporting To: Manager – Financial Accounts of Promasidor Nigeria Limited
  • Assist in making certain completeness of all monetary and accounting records

Responsibilities

  • Provision of high-level reconciliation of The Milk Company (TMC) for the company
  • Reconciliation of the inter-company’s accounts
  • Assist in interpretation of the company’s accounting policies and replicate them in the Company’s monetary Statements.
  • Ensure accurate and correct recording of all accounting transactions particularly direct postings into Hansa by different Departments.
  • Ensure accounting records and documents are well preserved and well Protected—Archiving
  • Assist to formulate, interpret and implement credit management policies for the organization
  • Supervise reconciliation of all Customers accounts
  • Assist with the preparation of monthly reports
  • Coordinate all relevant schedules for the conclusion of the Year Statutory Audit.
  • Regularly review of the accounts with a read to fishing out mis-postings and Posting errors because of coding errors.
  • Assist in guaranteeing the integrity of economic reporting through prompt reconciliation of variations and discrepancies.
  • Assist Manager, financial Account to make sure quality financial statements through departmental conferences.
  • Identify coaching needs of subordinates and recommending it to the Manager, financial Accounts.
  • Carries out any appointed food safety jobs by the top management of the department
  • Carries out the other appointed jobs by supervisor.

Requirements

  • Education: HND/B.Sc or it’s Equivalent in Management Sciences,
  • Professional Qualification: part Qualification ICAN Final
  • Good understanding of Nigerian Tax Laws and Cases
  • A sound information of the Nigerian accounting principle.

Experience:

  • Minimum of five years of working expertise in an exceedingly structured organization.

Knowledge:

  • Ability to use Microsoft Excel, Word and PowerPoint applications
  • Good communication ability
  • Interpersonal Relationship
  • Team Building Spirit
  • Ability to work perfectly under pressure
  • Ability to impact positively on subordinates.

Skills & Personal Attributes:

  • Punctuality
  • Initiative and drive
  • Team Spirit Building
  • Effective management of subordinates
  • Effective Delegation of duties.

Officer – accounts receivable

Job Type: Full Time 

Qualifications: BA/BSc/HND 

Experience: Two years

Location: Lagos State

Job Field: Finance / Accounting / Audit 

Objectives

  • Reporting To: Supervisor – Current plus
  • To provide support in the accounts receivable department unit.

Responsibilities

  • Reconciles all corporate Customers’ Accounts as well as cash clients.
  • Provides monthly reports on the reconciliation of corporate Accounts.
  • Ensures invoices and payments of corporate Accounts are money matched.
  • Posts all client receipts and reconciliation changes inside 24hrs of recommendation from Treasury.
  • Ensures that each one cash receipts for all Customers’ invoices for all transactions are relinked to reflect the actual aging as at month-end.
  • Monitors Customers’ accounts to make sure that they are doing not exceed their credit limits or periods.
  • Ensures that Customers that aren’t approved to receive credits and are not given credits.
  • Ensures that each one credit to Customers is properly approved.
  • Prompt resolution of Customers’ problems that would arise for numerous reasons.
  • Attends to any or all Customer inquiries and problems within twenty-four hours.
  • Adheres with the monthly closing report calendar for all pre-close activities and the submission of flash reports.
  • Ensures that DDO transactions are tracked and reported monthly (Timeline five days once month end).
  • Supports the accounts receivable supervisor with relevant information in preparation of accounts receivable flash and alternative reports.

Requirements

  • Education: BSc/HND in Accountancy/Social Sciences or related courses and ICAN skilled level.
  • Experience: Two years.

Knowledge:

  • Proficiency in Microsoft office packages
  • Effective communication and social skills
  • Ability to keep privately confidential information.

Skills & Personal Attributes:

  • Organized and concentrate on details.
  • Proactive and self-motivated.
  • Ability to work with very little or no supervision.

Method of Application

  • Interested and qualified should visit Promasidor career web site on careers.promasidor-ng.com to apply
  • When the page open Click “Coordinator – Non Current asset & Current Asset” to apply
  • Carefully check the job description of this job BEFORE applying for it. Our selection process ensures that we don’t recruit anyone who doesn’t meet our required qualifications.
  • So, take your time and examine rigorously the work described below. Don’t apply if you’re feeling your actual profile doesn’t correspond to our requirements. We often have new job openings, if this isn’t a job for you, you’ll come at a later date to check if there are more suitable job offers.

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