Accounting Jobs

Vixa Pharmaceutical Company Limited a well-established Nigerian Pharmaceutical Company, Founded by Chief Ebuka Okafor an entrepreneur with vast experience in the pharmaceutical industry. Vixa Pharmaceutical Co. Ltd has come of age with an imposing record of more than 10years of meeting the needs in healthcare through a range of globally sourced, Best-In-Class-Drugs. Vixa Pharmaceutical Co. Ltd was incorporated in 1998 with the sole aim of manufacturing and marketing Pharmaceutical products.

The Job : Account Officer, Vixa Pharmaceutical Company Limited

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria

Job Qualifications

  • A graduate of Accountancy with HND/B.Sc.
  • Ability to use SAGE Accounting Software is a most.
  • Must have a minimum of 3 years experience in a reputable organization.
  • ICAN Membership will be an added advantage.
  • Applicant must be between the ages of 25-30 years.

How To Apply

Applicants should send their applications to: [email protected]

Coollink is the leading provider of the fastest Internet in Nigeria. Incorporated in 2001, Coollink (an AIM Group Company) is a Nigerian ISP with its head-office located in Lagos and a nation-wide presence: Abuja, Port Harcourt, Kano.
Over the years, we have ensured the highest levels of customer responsiveness and service quality, a trait which has earned us long-standing relationships with our customers and made us the most reliable ISP in Nigeria. We offer solutions to provide customers with value-added services and support, enabling them to focus on their business instead of their network and internet connection.

The Job :Sales Account Manager, Coollink

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Management Jobs,

Location: Lagos, Nigeria

Job Profile

We are in need of Sales Account Managers in our Lagos, Abuja and Port Harcourt Offices.

Purpose:

  • Responsible for building business by identifying and selling prospects; maintaining relationships with clients.
    General responsibilities:

 

  • Will be responsible for identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analyzing sales options.
  • Responsible for Achieving sales targets
  • Carry out needs analysis and recommendation of the right solution based on individual needs
  • Ensure prompt and timely after sales follow-up is carried out.
  • Establish and maintain relationships with key customers
  • Ensure prompt follow up on all customer complaint.
  • Ensure and maintain high quality standards by ensuring all Customer complaints are attended to promptly and with high levels of urgency.
  • Seek regular informal feedback from customers
  • Build and maintain a cordial and productive working relationship with the Support and Customer Care Department
  • Updating the Daily and Weekly Prospect Reports
  • Maintains professional and technical knowledge by attending trade exhibitions, conferences, meetings and educational workshops; benchmarking state-of-the-art practices; participating in professional societies.

Job Qualifications

  • Minimum of a B.Sc. from a good University
  • Minimum of 3 years cognate work experience in Sales, preferably in an ISP company
  • Good working knowledge of Microsoft Office suite.
    Key Competencies:
  • Presentation Skills
  • Client Relationships
  • Emphasizing Excellence
  • Negotiation
  • Prospecting Skills
  • Meeting Sales Goals
  • Creativity
  • Sales Planning
  • Independence
  • Motivation for Sales
  • Integrity

How To Apply

To apply for this position, kindly forward your current CV to: [email protected]

Realize with Julius Berger International GmbH innovative construction projects. Passion, precision and competence characterize our more than 1,000 employees. Put us standards and become part of our successful team.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Construction manager bridge construction (m / w), Julius Berger

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
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Job Profile

Tasks

Monitor technical implementation / specifications
Cost-effective use of personnel and machine technology
Control of the performance plan, costing and profit management
Monitoring compliance with safety rules
Communication with stakeholders
Independent work on the construction site

Job Qualifications

Degree to / for Civil / -in (Bachelor / Master / Dipl Ing FH / TU..) – Experience in bridge construction and rehabilitation
At least 5 years experience in a similar function
Ideally, you already have experience abroad
Technical competence and knowledge
Good English skills in speaking and writing

The Job: Accountant (m / f), Julius Berger

Job Profile

Tasks

All necessary work in our central accounting:

Debtors / creditors Accounting
account reconciliation
Cash – and Bank supervision
Creating financial reports
Assistance in the creation of commercial and tax balance sheets

Job Qualifications
Completed business degree or completed commercial training with detailed accounting knowledge (accountants desirable)
Computer Skills MS Office (required)
Computer Skills SAP ERP FI and CO and IFRS (desirable)
Good English language skills

The Job: Controller, Julius Berger.

Job Profile

Control of the performance plan, costing and profit management
Mass and cost analysis
job costing
Manufacturing costs and schedules
Performance and Resource Analysis
Job Qualifications

Degree to / for Civil / -in (Bachelor / Master / Dipl. Ing. FH / TU)
Perennial experience in a similar function
Ideally, you already have experience abroad
Technical skills and experience
Good English language skills
Experienced knowledge of MS Office and RlBitwo

The Job: Commercial Project Manager (m / f), Julius Berger.
Job Profile

Tasks

Commercial Large Project Leader
Negotiations with builders, subcontractors and authorities
Preparation of control talks
Handling of all business tasks
Preparation of quarterly and annual financial statements
Creation of various analyzes and evaluations
Scheduling of the local staff

Job Qualifications

Completed commercial training or study for / to graduate in business administration / -in or industrial engineer / -in
Several years of experience in the large-scale project management, ideally in international projects
management experience
Very good English skills in speaking and writing

The Job: Head of Laboratory – Building Materials Engineer (m / f), Julius Berger.

Job Profile
Tasks

Laboratory management, responsible for materials testing of aggregates, concrete, asphalt and soil

Check according to EN, DIN, BS, AASHTO, ASTM and NIS
Quality control and construction Technological supervision of construction sites around West Division in Lagos
Managing a team of local employees
Responsible for the laboratory equipment, as well as maintenance and calibration of equipment

Job Qualifications

Degree for Construction materials tester / -in or building materials engineering / -in
At least 5 years experience in a similar function
Good English language skills
Good IT-Skills

How To Apply

[su_button url=”https://career.julius-berger-int.com/index.php?ac=application&jobad_id=124&jcid=12″ target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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142jobs in nigeria

An Internationally acclaimed legal firm situated on the Island in Lagos, requires qualified expertise to fill the following vacancies:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Senior Accountant, AOS Practice

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
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Job Profile
The position requires an experienced male who will be working full time with occasional weekend days required.
Key Tasks
His role will include (but not limited):

Accounts Receivable and Bank reconciliations
Undertaking financial administration, maintenance and general administrative procedures,
Other duties relative to accounting as required.

Job Qualifications

Proven senior accounting experience, accounting, corporate finance and reporting skills,
Excellent interpersonal and negotiation skills,
Good university and professional qualification including ACA or ACCA, with at least 10 years field and post qualification experience.
The vacancy is full time requiring periodic late business hours closure.
Candidates must have previous relevant experience and demonstrate high ethical standards, computer literacy and strong knowledge of relevant job related applications.
Remuneration
Remuneration is very attractive and competitive. Benefits will include the use of an official vehicle to improve the individuals’ mobility, as the position will usually entail late working hours.

How To Apply

Applicants should submit their applications via email to: [email protected] and must include the individuals’ curriculum vitae and copies of all credentials.

GE Nigeria is an advanced technology, services and capital company with the scale, resources and expertise to take on the world’s toughest challenges. Dedicated to innovation in the areas of energy, health, transportation and infrastructure, we’re committed to leadership, integrity, partnership and human progress.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :B2P Accounting Team Member, GE Nigeria.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Global Operations–Supply Chain is creating regional leadership roles to manage key Buy-2-Pay processes & operations.
This is to support the organization as we re-align around core B2P processes & our delivery model to drive operational productivity & support of future growth.
The role involves team leadership,managing operational processes & working closely with our BPO center in KSA.
He/She will be responsible for managing escalations that require direct intervention to resolve urgent B2P issues.
Essential Responsibilities

Reviewer & approver of requisition & invoices flowing through B2P process lines
Validate accounting submitted on requisitions & invoices
You will have detailed accounting knowledge needed to support multiple B2P platforms
Work closely with Record-2-Report teams understanding impact of chart of account changes on B2P operations
Provide approval for Non-PO invoices
For repeated urgent requests identify the root-cause & work with stakeholders to fix the process to prevent reoccurrence
Your expertise will ensure that all transactions are 100% compliant
Support account reconciliation cycle & work closely with R2R teams on open items that require B2P support
Own Supplier Statement of Account Reconciliations
Support operating cycle across both regions
Work directly Suppliers & Operations leaders to improve to ensure timely invoice submission
Job Qualifications

Degree in Finance
2+ years B2P or R2R experience
Detailed working knowledge of regional B2P/R2R processes & platforms
Fluent in English; Arabic speaking a plus
Experience of work with multiple teams both GE & 3rd party across region
Good communicator, building relationships with internal customers
Additional Eligibility Qualifications
Desired Characteristics:

Detailed understanding of common B2P platforms > SSS, GL Prod, APEX
Technical accounting background an advantage
Ability to deal effectively with rapid & changing priorities
Demonstrated good communications skills to manage stakeholder expectations
Ability to adapt quickly to changes

How To Apply
[su_button url=”http://jobs.gecareers.com/job/B2P-Accounting-Team-Member-Job/326987500/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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142jobs in nigeria

S&S Hotels and Suites remain the hotel of choice for the business traveler who requires a convenient central location offering a welcome haven that feels like a second home and the unrivalled services personified by the warmth and dedication of our staff, as well as the discerning leisure traveler seeking the captivating dining and limitless nightlife destinations within walking distance of the hotel.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Procurement Officer, S&S Hotels and Suites.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Qualifications

Strong inventory & Category management
Knowledge of ERP systems is required-Microsoft NAV
Evaluating purchase orders and verifying specifications of purchase orders
Ability to work with minimal supervision and execute time sensitive deadlines
Must be punctual, organized, motivated and detail oriented, multitasking

How To Apply

Interested and qualified candidates should send their application and CV’s to [email protected]

As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Cash Collection West Africa Job, SAP.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Abuja, Nigeria[/su_tab]
[/su_tabs]

Job Profile

The Cash Collections Organization resumes ownership of the company’s trade receivables. The focus is reduction of DSO and improvement of cash-flow by driving timely settlement from customers using standardized processes and tools. The organization will engage with other relevant departments within the company to resolve disputes and inform about necessary impairments. It provides timely and relevant reporting and supports projects.

The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. He/she overlooks the collection process and provides guidance and support. He/she interacts with all levels of senior management, ensuring appropriate degree of awareness about potential risks to SAP. While working across standard collections tasks on a defined customer portfolio, he/she will assume Responsibility for additional tasks.

EXPECTATIONS AND TASKS:

The main tasks are:

proactive contact to customers, set up good relationship with internal stakeholders
proactively call customers to reassure the time of invoice payment.
handle escalations on open invoices
perform monitoring and collection of receivables
manage open items incl. overdue receivables
investigate billing discrepancies and respond to external queries
business administration
support ad-hoc queries and contributes to projects
contact for external and internal auditors
fulfillment of pre-set targets
Follow SAP processes and use application tools available in ISP
very important in this role is interaction and communication with other team members and managers in an international environment, and as such require advanced communication and language skill
WORK EXPERIENCE:

Working experience within a finance related field required (5-10 years)
Fluent written and spoken English language skills
Local language skills

Job Qualifications

Excellent “Customer Focus” approach
Independent communication and negotiation with client
Communication skills (verbally and written)
Must be a well-organized and self-starter with “can do” attitude
Ability to work under pressure
Ability to work in an international environment
Strong attention to detail
Strong will to deliver excellent quality
Willingness to learn and improve
Team spirit contribution
Knowledge of SAP FI module
This position is open for 6 months, but maybe with possibility to exted for a full-time role (currently under discussion).

SAP’S DIVERSITY COMMITMENT

To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations team (Americas: [email protected] or [email protected], APJ: [email protected], EMEA: [email protected]). Requests for reasonable accommodation will be considered on a case-by-case basis.

How To Apply

[su_button url=”https://jobs.sap.com/job/Maitama%2C-Abuja-Cash-Collection-West-Africa-Job-FC/315056700/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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43 Lagos Business School

Lagos Business School (LBS) delivers executive programmes aimed at systematically improving the practice of management in Nigeria.

In 2007, LBS consolidated its status as Nigeria’s premier business school by ranking for the first time among the top 50 business schools in the world, in the area of open enrolment programmes, by the Financial Times of London. LBS is still the only Nigerian business school to be included in this prestigious world ranking.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Faculty in Accounting, Lagos Business School.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

The Lagos Business School (LBS), a leading African management institution focused on the development of responsible leaders for Africa and the World, LBS achieves this goal with the help of a highly professional faculty body having academic qualifications in various management specialisation and practical industry experience.

LBS seeks faculty that will participate in academic research and teaching of international quality. The faculty will design, develop and deliver a range of accounting courses on the various masters in business administration programmes (MBA, EMBA, MEMBA), open-enrolment Executive programmes and bespoke custom programs. In addition, faculty will be expected to design and deliver short-focused topical seminars in their area of expertise.

Job Duties

   General

  1. Prepare and submit annual performance review and bi-annual performance evaluation
  2. Attend one or more induction sessions to become familiar with the School’s mission and teaching philosophy, policies and procedures and the learning management system
  3. Attend monthly faculty meetings
  4. Attend annual faculty seminar
  5. Maintain currency and relevance through research activity and professional engagements
  6. Participate in accreditation or other institutional development activities
  7. Develop external links with industry, commerce, professional and academic bodies as appropriate
  8. Undertake academic support duties, including academic counselling as appropriate
  9. Contribute to the development of research, knowledge exchange and income-generating activity within the Faculty
    Teaching

 

 

  1. Teach assigned courses as specified by Head of Department
  2. Evaluate and select appropriate case studies, texts and instructional materials to ensure attainment of learning goals; prepare course materials and lesson plans
  3. Revise and update course content as needed
  4. Use the School’s learning management system to post course outlines, assignments and other materials and to communicate and engage with students
  5. Deliver course content using a variety of teaching styles and provide interesting and engaging assignments that demonstrate the real-world applications of concepts covered
  6. Develop assessment mechanisms that adhere to the School’s quality assurance framework, including the validation and revalidation of courses and assessment.
  7. Attend programme-related meetings on student performance
  8. Produce high-quality teaching materials including the development of relevant case studies in related field.
  9. Evaluate work and examinations and provide timely feedback to students.
  10. Be available for student consultations, guidance and advisory.
  11. Be available to serve on Committees – established and ad-hoc.
  12. Provide academic leadership and act as a champion in area of expertise and model LBS core values
    Research

 

  1.  Establish a research agenda in area of expertise that is aligned with the School’s mission
  2. . Engage in research activity in area of expertise either independently or through collaborative partnerships with colleagues in other educational institutions or other bodies.
  3. Produce intellectual contributions accepted for publication in high quality media as defined in the School’s policies.
  4. Present research progress and findings at internal and external academic fora
  5. Present papers at professional events
  6. Support research collegiality by acting as a reviewer and contributing to peer assessment.
  7. Establish and maintain effective relationships with other academic institutions, professional bodies and organisations to facilitate the development of research and their application.
    Communication

 

  1. Project expertise in subject area through high-quality research and professional engagements
  2. Disseminate conceptual and complex ideas to a wide variety of audiences using appropriate media and methods to promote understanding.
  3. Prepare and submit grant proposals to support research activity
  4. Represent the School as required.
  5. To engage in outreach, promotional and student recruitment activities
    Working Relationships

Make active contributions to the School’s agenda on educational activities that enhance the student experience.
Offer appropriate support, guidance and mentoring to other staff in the School in relevant subject area.
Undertake other responsibilities assigned by the Management Board and Head of Department.
Balance competing pressures of teaching, scholarship, research, knowledge transfer, administrative demands and deadlines.

Job Qualifications

A PhD or doctoral equivalent degree in Accounting-related discipline
MBA or Masters degree in Accounting-related discipline will be an advantage
Research

Research publications in international journals as listed in the CABS Journal Quality Guide or high-impact rating as listed in relevant database in Web of Knowledge journal
Track record of successful PhD completions as first supervisor
Track record of leading successful major research projects
Track record of mentoring colleagues and postgraduate students in developing research proposals
Professional Experience

At least 7 years of professional experience in domestic and international settings
Active member of national or international professional body such as ICAN and ACCA, or holder of CPA
The additional professional capabilities will also be an added advantage: o Demonstrable track record of effective and leading edge development of professional practice
Established network of high level contacts with relevant local, national, and international partners that enhances and develops professional practice
External peer recognition (invited keynotes, conference organisation, editorships, fellowships, board membership, awards)
Skills

Highly developed interpersonal and communication skills: ability to interact effectively with a range of stakeholders including staff at all levels, students and external organizations • Adherence to the Schools ethos, beliefs and values
Ability to use technology effectively; and in teaching
Ability to proactively seek and respond to issues with flexible, effective and, where appropriate, innovative solutions
Good organisational skills and timeliness in responding to student enquiries and institutional assignments

How To Apply

Send resume with a cover letter and names of three references to: Academic Director Lagos Business School KM 22 Lekki Epe Expressway Ajah – Lagos : [email protected]

142jobs in nigeria

Michael Stevens Consulting, is recruiting suitably qualified candidates for immediate employment

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accounts Officer, Michael Stevens Consulting.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:Accounting Jobs,

Location: Ogun, Nigeria[/su_tab]
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Job Profile

Responsible for maintaining book of accounts and ensuring timely payment of loans, grants and bills.
Key Responsibilities Areas (KRA)

Handling of day to day Banking and Cash transaction”
Preparation of Bank Reconciliations and Reconciliation of Debtors and Creditors Control.
Should assist in finalization of accounts
Should assist in preparation of MIS
Responsible for payables and receivable vouchers involving Service Tax & other Compliance
Maintain files and documentations thoroughly and accurately in accordance with Company policy

Job Qualifications

Minimum Professional Qualification B.Com / Commerce Graduate
Desired Professional Qualification
Experience & Industry Exposure:

Total Experience 2 – 4 Yrs
Relevant Experience i.e in the similar industry 2-3 Yrs (Manufacturing Exp)
Relevant Experience i.e in the similar job role 2 Yrs

How To Apply

Applicants should send their CV’s to: [email protected]

Myjoy Food Industries Limited founded in February 2013, carries on the business of production of quality Loaf breads, pastries, snacks, rolls and other baked goods. Our passion is making the highest quality products; we only use all-natural ingredients and never compromise on quality.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Senior Accountant, Myjoy Food Industries Limited.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
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Job Profile

Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
Facilitate and complete monthly close procedures
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
Prepare monthly account reconciliations
Assist with analyzing financial statements on a monthly basis and report on variances
Assist with financial and tax audits
Assist with preparing tax returns and corporate reporting requirements
Assist with quarterly producer commission reports; analyzing and correcting discrepancies
Assist in documentation and monitoring of internal controls
Other duties as assigned

Job Qualifications

Bachelor’s or higher Degree in Accounting with ACA or ACCA
Strong understanding of accounting theory
5+ years accounting/finance experience
Experience in the manufacturing industry preferred
Highly detail oriented and organized in work
Ability to meet assigned deadlines
Excellent communication and interpersonal skills
Proficiency with email, Microsoft Office applications and accounting software
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.

How To Apply

Applicants should send their CV’s to: [email protected] using “Senior Accountant/REF08” as the subject of the mail.

142jobs in nigeria

Rainbow Group International is a conglomerate of 35 companies operating outside and within West Africa. Today the Rainbow Group has come a long way since its birth in 1999, achieving gradual growth and success along the way. We have focused on continuing the legacy and to build on our heritage with the underlying ethos of Innovation, Commitment, Proactive, Customer Focused and Integrity.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accounting Assistant, Rainbow Group.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile
Reg. No: BN:234329

Successful candidate will among other things:

Ensure quality, accuracy and timely submission of monthly accounting return to Rainbow Group Intl. Headquarters in Cotonou
Review and analyse monthly reports (statement of expenditure).
Monitor Store Requisitions, Purchase Orders and delivery of requests for suppliers
Maintain schedules of Fixed Assets with appropriate filling system
Highlight issues arising for follow-up as the reconciliations of various general ledger account balances
Review and verify Rainbow Group Intl. Travel and other general claims Assist in budget preparation for Nigeria operations.
Maintain accounting records (i.e. petty cash book) of the cash held in Rainbow Group Intl. Lagos office and Assist with any other financial management requests as may be required.

How To Apply
Applicants should send their their application with detailed CV’s to: [email protected]

Intercontinental hotels jobs nigeria

InterContinental Lagos is located on Victoria Island, in the centre of Lagos home to the majority of foreign embassies and multinational companies, making it the perfect residence for affluent business and diplomatic travellers. Built on an elevated terrain overlooking Lagos’s port and the city below, the 19 storey hotel offers uninterrupted, spectacular views of Lagos Skyline. InterContinental Lagos comprises of 352 well-appointed, elegantly decorated rooms and suites as well as a Club InterContinental floor.

What is your passion? Whether you’re into tennis, baking or karaoke, at IHG we’re interested in YOU. We employ people who apply the same amount of care and passion to their jobs as they do their hobbies – people who put our guests at the heart of everything they do. And we’re looking for more people like this to join our progressive & committed opening team at the InterContinental Lagos.

We are currently recruiting for the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Income Auditor, InterContinental Hotel Lagos.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Do you see yourself as an Income Auditor?
What’s your passion? Whether you’re into sports, gardening, shopping or karaoke, at IHG we’re interested in YOU. At IHG we employ people who apply the same amount of care and passion to their jobs as they do their hobbies – people who put our guests at the heart of everything they do. And we’re looking for more people like this to join our friendly and professional team. This challenging position has overall responsibility for daily audit control over the revenue, accounts receivable, food and beverage accounting and general accounting functions of the hotel to ensure accuracy and adherence to all policies and regulations.

Responsibilities

Ensures final readings of F&B outlets are taken and balances those reading with the hotel’s property management system (Micros revenue and settlement report VS PMS)
Ensures all receipts for the shift are properly recorded, balanced and deposited in the hotel’s drop-safe (daily cash drop sheet is duly completed)
Investigate and reconcile cashiers’ overages and shortages as required and communicate any unexplained discrepancies to the Manager
Prepares and ensure accuracy in the morning (early bird) revenue report
Revenue journal and revenue report must be balanced with rooms, F&B and other revenue and room occupancy as stated in the PMS trial balance and managers’ report
Prepares revenue and statistics journal and input to General ledger
Reconcile the revenue, statistics and guest and city ledger figures in General ledger VS PMS and revenue report
Settles and balances all credit cards, cash and room charge
Summarizes all officers’, A&G and A&P checks and to be submitted to Cost Controller to generate report
Summarizes all adjustments or rebates to be signed by the Director/Manager of Finance and Business Support, and/or General Manager
Reconciles monthly GST, Digital Video On Demand and internet services payment
Prepares a listing of complimentary rooms with all vouchers/documentation attached
Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure cancelled dockets are recorded accordingly
Controls all food and beverage sales by:
Correct recording of guest checks on a timely basis
Performs spot checks on outlet checks used
Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager
Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded
Ensure banquet controls are being adhered to
Reconciles total outlet sales to total charges
Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.
All rebate credits must be in accordance with Finance Policy.
The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Director/Manager of Finance and General Manager for daily review
Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
Audits daily collection of the General Cashiers Summary against the bank in slip
Audits and reconciles advance payments and ensures payments have been applied
Works with General Cashier to check all float totals regularly and keeps control on registers in outlets
Conduct various surprise checks on Front Office and F&B operations
Performs various special projects as requested and assigned by management.
Ensure all controls are in compliance with internal/external audit requirements
Performs other duties as required

Job Qualifications

Required accounting qualification in related field or equivalent and 1 year experience in an accounting clerical, front office, or accounts receivable position or similar; or an equivalent combination of education and work experience.
You may be required to work nights, weekends, and/or holidays.

How To Apply
[su_button url=”http://ihg.taleo.net/careersection/all/jobdetail.ftl?job=LAG000268&lang=en#.VcN7FCN9qDs.linkedin” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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GRID is a leading multi-disciplinary consulting firm, which provides integrated Financial Management consulting services to the public and private sectors. GRID particularly specializes in designing and implementation of ‘change’ processes and systems in development aid Programmes – across various government ministries, departments and agencies at state and federal levels.

Established thirty years ago, GRID’s principal areas of expertise include the provision of advisory and capacity-building support in financial management, strategic and corporate planning, organizational systems reviews, grant management and the development of customized accounting systems.

In response to the high demand for our expertise within several donor funded projects, we seek to employ an accountant to provide additional support towards strengthening our accounts department.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accounts Supervisor, Grid Consulting

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Supervision of the maintenance of the company’s computerised accounts
Provision of support to the Chief Accountant in the preparation and timely remittances of all statutory payroll deductions
Engagement with relevant state inland revenue services in a number of states across the country

Job Qualifications

The ideal candidate must have:

Strong accounting background, possibly with ATS or ICAN PE1 qualification
At least 3 years of progressive professional accounting supervisory experience
High level of computer proficiency with good knowledge of accounting software such as QuickBooks or Peachtree
Must be an obvious self-starter, a quick learner and a good team player

How To Apply

[ulplocker id=”PRQXpSBEkFZpWXko”]
Interested candidates who meet the above requirements should submit a suitability statement and a copy of their recent CV using the name of the position as the subject of the email through the appropriate email address at [email protected]
All applications must be submitted latest Friday, 5th February, 2016.

Please note that only shortlisted candidates will be contacted for an interview.[/ulplocker]

142jobs in nigeria

Trigger Advisory Services is a boutique management consulting firm focused on helping clients solve today’s management challenges to achieve breakthrough results. We pride ourselves in our ability to apply our wealth of diverse industry knowledge and experience to develop unique, innovative, executable solutions to the peculiar needs of our clients. Our relationship with various industry experts and specialists as alliance partners confers us a great leverage and edge in providing practical solutions.

We are recruiting to fill the position of:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Senior Accountant, Trigger Advisory Services.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

An exciting opportunity has arisen for a Senior Accountant to join a fast growing E-commerce company in Nigeria.
In order to be successful in this position, candidates must be able to ensure the integrity of accounting information by researching accounting issues for compliance and establishing quality control over financial transactions and financial reporting.
Responsibilities

As Senior Accountant, you will analyze complex financial reports and records.
Take ownership of reporting costs, productivity, margins and expenditures for companies and organizations.
Make recommendations based on analysis and status of reserves, assets and expenditures.
Review journal entries of junior accountants to ensure accuracy.
Train and mentor junior account staff.
Perform variance analyses and prepare account reconciliations.
Assist with financial and tax audits.
Document and monitor internal controls in support of auditing team.
Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.
Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
Prepare monthly account reconciliations.
Analyze financial information and summarize financial status on a monthly basis and report on variances.
Assist with preparing tax returns and corporate reporting requirements.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Analyze financial information and summarize financial status.
Review and recommend modifications to accounting systems and procedures.
Produce error-free accounting reports and present findings to Management.
Responsible for setting departmental goals and objectives.

Job Qualifications

5- 7 years’ Accounting experience with at least 3 years in a senior capacity.
Must have a B.Sc in Accounting or Finance from a reputable institution.
Strong written and verbal communication skills; a persuasive and passionate communicator with excellent public speaking skills.
Must be ICAN or ACCA certified.
Analytic and decisive decision maker with the ability to prioritize and communicate to staff key objectives and tactics necessary to achieve organizational goals.
Technically astute with experience in Financial Modeling.
Experience with general ledger functions and the month-end/year end close process.
Experience with general ledger functions and the month-end/year end close process.
Excellent accounting software user and administration skills.
Accuracy and attention to detail
Must be aware of business trends.
Previous experience in a similar role.
Proficient in Microsoft Office Suite.
M.Sc or MBA is an added advantage.
Person Specification

Team Player.
Great attention to details.
Front-line Ownership (must be able to see transactions from start to finish).
Result Oriented
Excellent Communication and Organizational skills.
Can work under pressure.
Aptitude for numbers and quantitative skills.

How To Apply

Interested and qualified candidates should send their CV’s and Covering letter to: [email protected] using job title as subject of email and highlighting key skills and experience(s) required for this position.

142jobs in nigeria

B. Adedipe Associates – We are a compact and dynamic financial/management consulting firm, in continuous operation now for over 20 years, we are seeking to employ suitably qualified candidates to fill the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Account Officer, B Adedipe Associates

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Marketing Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

To work in the Accounts department

Job Qualifications

OND/HND in Accounting or related fields (Upper Credit)
2-3 years work experience
Knowledge of Accounting Software (e.g. Peachtree) required
Excellent interpersonal, communication, presentation and negotiation skills
Good team player with excellent interpersonal, communication, presentation and negotiation skills
Proficiency in contemporary word and data processing software
Not more than 30 years.

How To Apply

Interested and qualified candidates should send their applications, CV’s and contact phone number (preferably a GSM number) to: [email protected]

Eat’N’Go brings great taste to Africa – A restaurant group dedicated to bringing the best F&B brands and concepts to Africa, Eat’N’Go feeds your needs.

We are recruiting to fill the position of:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Marketing Executive (Local Store Marketing),

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

The main purpose of the bank reconciliation officer to manage the bank accounts with various banks on daily basis, have an overall control over them, manage both deposits and payments and reconciling them on daily basis to the ERP as well to the sales/payment reports.
Prime Responsibilities and Duties

Daily reconciliation of the bank balances in various bank institutions
Daily reconciliation of the bank statements in various banks
Managing bank book
Analyzing data regarding bank accounts
Reconcile SAP Trial Balance Reports to The bank statements
Reconciliation of daily cash deposit from all corporate stores to the bank statement
Generating bi-weekly reports on deposits

Job Qualifications

2-4 years’ experience in the field; preferably QSR (Quick service restaurant)
Proficiency in Excel; SAP is an advantage
High Integrity, utmost confidentiality level
Detail-oriented with expert knowledge of (GAAP) accounting procedures and financial reporting practices
Excellent verbal and written communication skills and the ability to summarize and present complex financial data in an organized, concise manner
Independent, mature, self-initiative and possesses positive attitude
Ability to:

Make decisions and exercise sound judgment
Ability to work a flexible schedule based on business needs

How To Apply

Interested and qualified candidates should send their Application letters and CV’s to: [email protected]

12 Vodafone

Vodafone Group Enterprise (VGE) is our Global organisation, committed to providing innovative products and services to enable multi-national organisations to stay agile and competitive – wherever in the world they do business. We are on a journey to pioneer a world of total communications solutions, where fixed, mobile, voice and data will all become one mobility solution and are able to help our clients do ‘more with less’ by empowering employees to work more flexibly and efficiently.

We are recruiting to fill thefollowing vacant positions:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Credit Control Officer, Vodafone Group Enterprise

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Administer Customer credit vetting and new customers onboarding procedures
Manage customer relationship in terms of payments
Ensure delivery of invoices to customers based on the agreed payment terms
Ensure all payment cheques are picked and remitted to Vodacom bank accounts
Issue and ensure delivery of payment receipt to customers
Perform internal procedures such as booking of payment receipts, processing of credit notes and tax entries
Carry out account reconciliation and reconciliation meetings with customers on payment issues
Carry out telephone and email follow up and ensure collections are done as at when due
Any other AR duties which might be required

Job Qualifications

Innovative thinking
Ability to work in multi-cultural and multi-lingual environment
Working and relating with peers excellently
Multitasking abilities and ability to work under pressure
Effective public speaking, communications and writing skills
Effective presentation skills
Problem solving skills
Ability to take ownership and leadership by influencing superiors
Good interpersonal and people management skills

How To Apply

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12 Vodafone

Vodafone Group Enterprise (VGE) is our Global organisation, committed to providing innovative products and services to enable multi-national organisations to stay agile and competitive – wherever in the world they do business. We are on a journey to pioneer a world of total communications solutions, where fixed, mobile, voice and data will all become one mobility solution and are able to help our clients do ‘more with less’ by empowering employees to work more flexibly and efficiently.

We are recruiting to fill thefollowing vacant positions:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Senior Financial Account, Vodafone Group Enterprise.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Responsible for General ledger accounts management and reconciliation. Ensure that Balance sheet reconciliations are completed for review by the Chief Accountant and the Finance Director on a monthly basis;
Assisting in timely completion of the high quality monthly reports;
Adherence to monthly closing checklist and closing calendar;
Assist the Chief Accountant in preparing internal management reporting to the Executive Management and the board of directors as directed from time to time;
Assist the Chief Accountant in the preparation of the monthly, quarterly and annual management reports;
Support month and year end close process;
Assist in ensuring timely completions of Internal and External Audits. Respond to queries from auditors and ensure implementation of all recommendations raised during the audit;
Assist ad-hoc analysis requests from the Chief Accountant;
Assist in the provision of financial analysis and preparation of annual budgets, forecasts and projections;
Accomplishes department and organization mission by completing related results as needed;
Ensure accurate preparation and submission of VBN HFM Reports to Group;
Analyzing general ledger accounts, to identify costs that should be capitalized and included in fixed assets;
Completing standardized forms to set up entries on the fixed asset register, or in the asset management system;
Preparing capitalization entries;
Monitoring reports to ensure that assets are correctly entered into the fixed assets sub-ledger;
Completing forms to record transfers of equipment from one department to another;
Relocations of equipment, sales, disposals, thefts, and other losses;
Reconciling the fixed asset register or sub-ledger, or the subsidiary asset management system to the general ledger control account for each class of fixed assets, and resolving any reconciling items;
Preparing depreciation schedules and making accounting entries to record depreciation expense;
Keeping files of all supporting documentation for fixed assets and capital projects;
Generation of capital projects lists and reports of capitalized assets, values, and depreciation;
Maintaining schedules and files of insurance policies on fixed assets;
Providing information for fixed asset reporting, such as summarizing financial activity for inclusion in the property, plant and equipment section of the financial statements.

Job Qualifications

Strong technical accounting skills including a depth of knowledge of IFRS and its business application
Exceptional analytical problem solving skills
Attention to details
Highly organized and efficient
Strong presentation skills
Exceptional modelling skill
Ability to work under pressures and deadline driven
Ability to manage multiple tasks
Ability to research and report on various technical accounting issues.
Very comfortable with Microsoft office applications and SAGE Accounting Packages
Big 4 audit firm experience highly desired
ACA/ACCA qualified with at least 7+ years cognate corporate reporting experience

How To Apply

[su_button url=”https://tas-vodafone.taleo.net/careersection/2a/moresearch.ftl” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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142jobs in nigeria

Inter-Arc Consultants Limited, Benin City is a management and training consulting firm. The firm was established and registered in 1996, incorporated in 2004 and accredited a management and training consulting establishment in 2005. Since then, the firm has rendered countless, worthy, notable and outstanding services to humanity, corporate bodies, multi-national companies and all tiers of Government in Nigeria.

We are recruiting to fill the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Female Accountant/PA, Inter-Arc Consultants Limited

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location:EDo, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Job Qualifications
Applicant must be a Female and single in marital Status
Applicant should possess B.Sc qualification
1-2 years of working experience as an accountant,
Must be ready to travel with at any time with the boss.
Remuneration
Salary: 50,000 and above.
Application Closing Date
22nd January, 2016.

How To Apply

Interested and qualified candidate should send their credentials and two passport photograph to:
Inter-Arc Consultants Ltd. No. 90 Akpakpava Road,
Opposite Stanbic IBTC,
Beside Zenith Bank,
Benin City,
Edo State.

114 Total Health trust jobs in nigeria

Total Health Trust Limited – Our organization is a leading and largest health maintenance organization (“HMO”) in Nigeria with over 270,000 members and over 270 private corporations representing some of the country’s top local and international multinationals, as well as public sector institutions under our management. We were the first HMO to be registered in Nigeria and 17 years later, we are still number one in the market. We are one of the very few HMOs that can boast the financial and technical backing of a world class company – Liberty Health (a member of the Liberty Group). The organization further prides itself with its rich culture of Respect, Compassion, Pride and Expertise.

We are recruiting to fill the position of:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Audit Executive, Total Health Trust Limited.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Approves transactions in line with requisitions in order to contribute to enable easier prepayment and post-payment audits
• Handles queries from staff to ensure that all company policies are being implemented properly
• Assists in vetting the capitation payments to Providers in line with agreed tariffs
• Gathers the necessary data from relevant departments in order to assist in the forensic investigation process
• Assists in reviewing client accounts regularly to ensure that they are being managed according to agreed SLAs
• Reviews management account postings to ensure that they are correct
• Carries out Claims audits
• Keeps track of all existing assets (vehicles, stationery)
• Checks the gauging on the diesel truck to ensure that the quantity supplied is what is supposed to be supplied
• Handles Bank reconciliation audit
• Ensures Compliance to regulatory Standards.

Job Qualifications

First degree (B.Sc. only) in Accounting.
• Candidate must be a Chartered Accountant
• A second degree in Accounting will be an added advantage
• Audit experience in a Health Maintenance Organization (HMO) will be an added advantage
• Candidate must have at least 3-5 years post qualification experience in finance or audit role
• Candidate must have good knowledge of NHIS regulatory guidelines, business ethics and standards, product, processes and procedures, health insurance and Nigerian corporate market
• Excellent organizational, communication (verbal and written) skills and attention to detail
• Advanced proficiency in Microsoft Word, Excel, Power point and Sage Daceasy Accounting software.

Other requirements:

• Good organizational and planning capabilities
• Innovative and quick thinking capabilities
• Innovation
• Analytical
• Decision Making
• Risk Management Skill
• Integrity and Transparent honesty
• Must be a good collaborator/Team player.

How To Apply
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Amel International Services Limited was incorporated on 15th June 1987 as a Private Limited Company to engage in the manufacture of a range of food products:

(i) Baking Lines
(ii) Breakfast Cereals.

Since commencement of operations, the company has been essentially engaged in the Manufacturing of the following many Amel Susan products.

We are recruiting to fill the following positions:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Account Officer, Amel International Services Limited

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:Accounting JObs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Qualifications

Job Code: ACC 201615/1

Requirements

Experienced Account Officer with hands on experience on the Peach tree /Sage accounting software.
Candidate MUST have knowledge of the payroll system and personnel administration/Management.
Instruction of Submission

Use Job Code for the position you are applying for as subject of your email when sending your application.

How To Apply

Interested and qualified candidates should send their application/cover letters with copy of CV’s to: [email protected]

Note: Shortlisted candidates will be contacted.

productive People

Productive People was founded in 2014 in partnership with 2 of the UK’s leading recruitment consultancies providing contract, retained and permanent recruitment solutions to the global market place.
Productive People specialises in supplying the most productive people available in all major economic sectors. The pun is deliberate

The core business objective of Productive People is to be the best at providing the best. With our internationally competitive management team, and our small team of well trained staff, this is not just an objective, but an attainable goal. We combine our personal experiences of job seeking with our industrial and functional expertise and ou

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accountant, Productive People Ltd

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Reporting Relationships
Functionally reports into: Head, Finance & Accounts
Administratively reports to: Head, Finance & Accounts
Supervises: None

Duties & Responsibilities
Keeps record to conform with tax law and to provide financial data for the management of Montaigne Business
Ensures that costs and revenue are properly captured
Make adequate provision for cost, Bank Charges, etc
Maintain Asset Register and compute monthly depreciation
Prepares income tax and other government report
Prepares weekly creditors and debtors schedule
Prepares report of daily bank lodgment
Prepares report of daily bank balances
Administer and reconcile all bank accounts, investigating any irregularities, and taking appropriate action (escalate when necessary)
Key Performance Indicators
Error free reconciliation statement
Satisfaction of internal customers
Level of adherence to accounting operating procedures

Job Qualifications

Minimum Education Qualifications
B.Sc. or HND in Accounting or related discipline. ACA or ACCA certification
Candidate MUST be IFRS certified
( Please do not apply if you are not IFRS certified)

Required Experience
Minimum of 2 years’ experience
Required Competencies
Knowledge
Sound accounting knowledge
Quickbooks, Retail Pro, Intuit software

Skills
IT skills
Communication skills
Problem solving skills
Excellent attention to detail

How To Apply

[su_button url=”https://www.linkedin.com/jobs2/view/98101595?refId=f23b16c8-2d57-415c-aab1-dc83b3a15895&trk=jobs_home_click_jymbii” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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FINCA is a leading international Microfinance Institution offering financial services and products to small scale businesses that have been turned down by traditional banks, so that these businesses can start, grow, and diversify with resulting increases in family income, nutrition, employment and well-being.

We are recruiting to fill the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Service Desk Analyst (SDA), FINCA.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

FINCA is recruiting for an experienced, motivated and hands-on Service Desk Analyst (SDA) to join FINCA Microfinance bank Limited, Owerri Nigeria. This is an officer position with a direct reporting line to the Information Services Manager or as may be assigned, and is responsible to effectively manage calls, incidents and order to ITIL standards in order to resolve technical queries.

The Service Desk Analyst is responsible in providing support to customer raising issues with IT and ability to learn technical concepts quickly in order to deliver world class customer service.

Essential Duties and Responsibilities
Call, Incident and Order Management:

To provide an efficient single point of customer contact with IT regarding incidents and service requests through the available communication channels (phone, email, call management systems).
To deliver first line IT support function and services categorized as online to the business. Online services include password reset, user accounts locking / unlocking, force user logouts, statement queue maintenance, process and general inquiries.
To identify and collect sufficient information from customers regarding incidents and service requests through smart initial analysis.
To ensure that all reported or identified incidents and service requests are logged into the relevant call management systems, well categorized, prioritized and assigned to the correct resolver teams both internal and external, including vendors.
To alert the business and other relevant stakeholders of high impact incident through service exception alerts, service exception reports and the internal IT incident white board.
To solicit for feedback and completion estimates from resolver groups and provide regular updates to customers regarding incidents and service requests.
To identify and escalate approaching or crystallized SLA breaches regarding logged incidents and service requests.
To ensure all relevant service desk processes and procedures are up to date, identifying process improvements where possible

Job Qualifications

Bachelor degree in Computer Science or equivalent
Minimum of 1-2 years work experience in help desk and utilization of telephony.
Proven ability in effective communication.
General experience in office to maintain organization and efficiency at B3 level.
Experience of performance development.
Knowledge of time management and need for prioritization.
Critical Competencies

Internal and External IT Environment
Basic understanding of the internal and external environment:
Can describe the major roles and responsibilities of the IS function
Can identify key activities performed by IS professionals and managers and key departments/functions
Familiar with company’s stated IS practices and direction and major IS initiatives and key issues
Can identify and interpret key policies, standards and procedures affecting own area
Understands the basic concepts and benefits of the IS strategy
Aware of new information Services platforms and technologies
Can discuss specific technology application opportunities in own area
Business Knowledge:

Can describe basic concepts of a business function or product
Familiar with relevance of technology for that business, function or product
Can identify applications/components that support that business
Aware of how that product fits in with the banks strategy
Functional Analysis:

Understands basic concepts of major activities associated with functional analysis:
Able to reference and interpret functional requirements documentation
Can identify main platform vendors
Understands the inter-relationship of software, hardware and comms components
Can explain basic concepts of human factors for the design of effective screens and reports
Development/Configuration:

Understands basic development concepts and techniques:
Can describe basic concepts of prototyping and modelling for application development
Can describe basic concepts of programming and program construction activities
Familiar with the capabilities of major programming languages
Understands basic concepts of traditional, structured approaches to application development
Can describe different types of application delivery platforms, technologies and toolkits
Can identify types of testing and testing tools used in own function or unit
Familiar with alternative implementation strategies such as pilot and parallel testing
Can identify major activities associated with application deployment
Aware of platform or technology specific standards, policies and practices
Service Delivery:

Understands basic concepts of service delivery:
Understands principles of service levels, capacity plans, availability and continuity planning
Can describe basic concepts and features of system performance and familiar with reporting and record keeping procedures
Can identify maintenance policy and cycle for own environment
Understands the concept of urgency for each of the major locally relevant applications
Aware of basic concepts of major activities associated with workflow analysis and available workflow tools
Understands basic concepts of administration activities associated with managing systems
Aware of available and planned system support services
Can describe basic concepts of major activities associated with functional analysis
Understands the relationship of the prior and following steps in the development process
Service Support:

Understands basic concepts of service support:
Can describe the differences & correlation between incidents & problems
Understands the basic concepts behind effective technical documentation
Understands the role of an integrated service desk
Understands basic concepts behind effective technical documentation
Can discuss characteristics of well and poorly written documentation
Can describe different types of scripting and utility tools relevant to their technical discipline
Security Management:

Understands the meaning of information security within an application system:
Aware of technologies and processes for providing data and system integrity
Can identify basic policies and practices
Has a practical experience and awareness of how information security is implemented and maintained
IT Architectures:

Aware of architectural initiatives and blueprints for own area; able to describe the local technology architecture
Aware of technical architecture standards and considerations
Can describe basic activities and deliverable associated with functional analysis and application design
Able to describe some of the risks and benefits of technology integration projects
Aware of major software, hardware or application integration initiatives and plans
Control:

Understands and explains characteristics and behaviors valued within the organization
Identifies common types of business risk and knows when there is a need for action
Understands how to escalate breaches of policy and when to ask for support;
Aware of the need and reasons for budgeting and of the major budget items in own organization
Delivery:

Can organize self to execute activities and tasks to plan;
Is able to clearly convey an issue, problem or situation;
Is familiar with problem solving and escalation practices;
Can identify key characteristics of effective customer service and can ask for help when
necessary to provide customer satisfaction

How To Apply

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The Place – We are a fast growing, world class, and dynamic, multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). We are presently into restaurants, hotel, agriculture and nightclubbing. We are opening new outlets in Lagos and are looking for high-flying and customer service oriented employees to fill the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Operations Analyst, The Place.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

We require a naturally creative, versatile and open-minded Operations Analyst for our restaurant business.

The candidate will be heavily involved in conducting research and proffering improvement solutions in varied aspects of our restaurant business.
Primarily, he/she will work with the Operations Manager to champion development of new innovative, food products while also maintaining the Company’s approved operational standards across all outlets.

The candidate must be able to learn quickly, multi-task and successfully work with a wide range of stakeholders across various career levels.

It will also be critical for the candidate to be willing to take up new challenges, have a knack for identifying improvement opportunities and the wherewithal to assist in the implementation of operations enhancement initiatives.

Job Qualifications

We will prefer someone who has a passion for food/ cooking and has acquired baseline research and analytical business consulting skills (minimum of 2 years work experience) from leading management consulting firms.

Additional Information

All your information will be kept confidential according to EEO guidelines

How To Apply

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RusselSmith Group is a company created to service the needs of the global Oil and Gas exploration and production industry utilizing Rope Access Technology as primary means of access.

A career at RusselSmith offers you growth and a chance to make a difference. Throughout our history, we have continued to help our employees realize their dreams, whilst creating opportunities for them to fulfill their personal and professional potential.

We are recruiting to fill the following vacant positions:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Account Officer, RusselSmith Group

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Management Accounting:

Ensure accurate, functional and complete accounting, reporting and internal control systems that all relevant records are maintained.
Codes invoices with accounting account numbers according to distribution in the general ledger
Transactions posting. Determines dates for invoices to be paid and keys invoices into computerized accounts payable system. Tracks the approvals of transactions posted
Process all petty cash, cash advances, purchase orders, claimable expenses and payroll income
Monitors and ensure that approved transactions are posted into the various accounts within the specified period.
On daily and weekly basis, reviews invoices scheduled for payment and special cheque request with line Manager, prints approved checks, prepare and routes for signature according to check signing authority.
Attaches duplicate copy of checks to original invoices, stamps invoices “Paid” and files in permanent records.
Receives and processes vendor invoices and internal check requests.
Maintains open files for purchase orders, packing/receiving slips and matches to invoices.
Review, proofread, and verify forms, invoices, requisitions, reimbursements and financial documents as necessary for accuracy in calculation and adherence to policies and procedures.
Verifies invoices for quantity, unit pricing, extensions and applicable discounts.
Assist with preparation of financial statements, maintaining cash controls and maintaining accounts payable
Assist in the preparation of annual accounts and project financial deliverables
Processes account payable, receivable invoices and payments in an accurate and timely manner.
Process all payments through cash-flow and monthly bank reconciliation.
Obtains approval from appropriate personnel for payment for miscellaneous invoices.
Maintains alphabetical open invoice file for unpaid invoices.
Prints, verifies and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals.
Bank Reconciliation:

Creates a journal entry in cash management and reconciles the bank deposit to the accounts receivable sub-ledger
Investigate differences with the bank statement and company’s journals and ledgers; and reconcile any discrepancies or inaccuracies.
Process all journals for the reconciliations with bank statement. Make appropriate adjustments and reconciliation of any discrepancies or inaccuracies in the accounts ledger and cash management ledger
Liaise with the bank on a daily basis to discuss the daily receipts in the bank statement and give advice on action required for different receipts.
Ensures the reconciliation of monthly cash flow reports and statistical records/logs.

Job Qualifications

A good university first Degree is required; preferably in Accounting.
Experience Required

0-2 years
Skills/Qualifications Required

Good communication skills and the ability to work well with people are essential.
Good organizational and multitasking skills
Strong analytical and data analysis skills
Exhibits initiative, responsibility and flexibility.
Ability to maintain flexible attitude and approach towards assignments and successfully operate under guidelines.
Physical Demands:

Regular use of the telephone and e-mail for communication is essential. Sitting for extended periods is common. Hearing, vision and speaking within normal ranges is essential for normal conversations, to receive ordinary information and to prepare or inspect documents.
No heavy lifting is expected. Exertion of up to 10 lbs. of force occasionally may be required. Good manual dexterity for the use of common office equipment such as computers, calculator, copiers, and FAX machines.
Work Environment:

The job is performed indoors in a traditional office setting. Activities include extended periods of sitting occasional fast paced events and extensive work at a computer monitor and/or calculator.

How To Apply

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RusselSmith Group is a company created to service the needs of the global Oil and Gas exploration and production industry utilizing Rope Access Technology as primary means of access.

A career at RusselSmith offers you growth and a chance to make a difference. Throughout our history, we have continued to help our employees realize their dreams, whilst creating opportunities for them to fulfill their personal and professional potential.

We are recruiting to fill the following vacant positions:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Finance Analyst, RusselSmith Group

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Client payment invoice tracking – Keep track of the money going into and coming out of an organization. This includes monitoring the accounts payable and the accounts received, as well as tracking and cataloging the progress of invoices.
Receives daily project progress reports for preparation and processing client invoices.
Client purchase order analysis and tracking.
Loan Management- Monitors loans and accounts payable and receivable to ensure that payments are up to date
Budget Planning- Budgeting, Budget Performance, Cash flow, Financial Planning, Financial KPI, BOD Reporting, Bank Reconciliation and Fixed Asset Register
Budget Planning- Monitors company’s finances, setting financial priorities and creating budgetary goals. Receives departmental and project budgets; analyzes budgets, budget monitoring and forwards analysis to the line manager and or H.O.D.
Reconciles bank statements, daily charges and cash, cheques and bankcard payments.
Process, code, balance, and post payments and bankcards received.
Detecting Financial Irregularities- In charge of detecting and, where possible, correcting any financial irregularities. This can include funds that appear to be missing, accounting books that don’t add up or discrepancies in invoices.
Codes data for input to financial systems according to company’s procedures.
Calculating financial ratios and valuation.
Financial analysis of company and projects; determining profitability of company and projects.
Foreign Exchange Management
Working Capital Management
Bank relationships Management
Responsible for matters related to funding and money management. Supervise the receipt and disbursement of money, as well as in planning for the company’s financial future. Reviews them for accuracy.
Internal Audit & Control- Internal Auditing and Cost control
Audit Preparation- Coordinates and prepares pertinent information for external accounting firm and auditors in strict adherence to the company’s procedures.

Job Qualifications

A university degree in finance preferred.
A minimum of 2-5years experience
Skills/Qualifications Required:

Must possess intermediate knowledge of financial systems and familiarity with accounting and spreadsheet applications is required.
Strong quantitative skills such as statistics and data analysis skills
Good reasoning skills; communication skills; multi-tasking skills and organizational skills
Good analytical and data analysis skills
Exhibits initiative, responsibility, flexibility and leadership.
Ability to maintain flexible attitude and approach towards assignments and successfully operate under guidelines.
Physical Demands:

Ability to communicate orally with vendors, management, and other co-workers, both individually and in front of a group is important. Regular use of the telephone and e-mail for communication is essential.
Sitting for extended periods is common. Hearing, vision and speaking within normal ranges is essential for normal conversations, to receive ordinary information and to prepare or inspect documents.
No heavy lifting is expected. Exertion of up to 10 lbs. of force occasionally may be required. Good manual dexterity for the use of common office equipment such as computer terminals, calculator, copiers, and FAX machines.
Good reasoning ability is important. Able to understand and utilize accounting reports and legal documents to conduct business.
Work Environment:

The job is performed indoors in a traditional office setting. Activities include extended periods of sitting and extensive work at a computer monitor and/or calculator.

How To Apply
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Dahfex Global Solutions (DGS) is a dynamic Telecoms VAS company that specializes in delivering customer-centric and revenue-driven Value Added Services to Mobile Network Operators.

At DGS, we are committed to providing practical, cost-effective and innovative solutions to daily business challenges ‎with strategic planning, analysis and excellent execution skills and capability.

It is made up of a well-established team of experts in Telecoms strategic VAS planning, conceptualization and execution thereby complementing Operators’ effort to achieve quick time to market of products and services

We are recruiting to fill the position of:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accountant, Dahfex Global Solutions (DGS)

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accoubting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Keep accurate financial records of the company.
Preparing reports, budgets, business plans, commentaries and financial statements;
Maintain financial security by following internal controls
Ensuring accurate preparation for and sharing of monthly VAS logs with content owners
Administering payrolls.
Controlling income and expenditure.
Ensuring compliance with taxation legislation in Nigeria.

Job Qualifications

B.Sc/HND in Accountancy from a reputable institution.
A minimum of 2nd class lower division.
2-3 years work experience in similar role
Required Skills:

Be proficient in the use of MS Office with strong MS-Excel skills.
A professional certification such as ACCA, ICAN or any other related certifications will be an added advantage.
Excellent analytical and numerical skills
Creativity
Integrity
Interpersonal, negotiation and communication skills
Self-motivation
Excellent commercial sense and interest in business.

How To Apply

Interested and qualified candidates should send their application letter and CV’s to: [email protected]

Savvy Capire is a Facility Management Company that provides solutions to commercial, residential buildings and work place management. We have offices and operational presence in four African countries – Ghana, Kenya, Nigeria and South Africa.

We are recruiting to fill the position of:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Account Officers, Savvy Capire Partner Limited

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting JObs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

The Chief Financial Officer is responsible for planning, directing and controlling the day to day financial functions of the company in order to enable strategic and operational decision making, and to ensure compliance with the company’s requirements.
Whilst broad in its mandate, this position has responsibility to create and maintain an environment of robust and effective financial reporting processes, procedures and controls.
Key Accountabilities & Responsibilities
Finance Administration:
Ensure all taxation and legislative requirements are complied with as at when due.
Conduct timely balance sheet reconciliation for review by CFO, CEO and Board of Directors.
Analyze business performance/results & provide feedback to Executive Management for decision making purposes.
In conjunction with the CFO, source and identify suitable financial services providers for the company.
Maintain integrity of the company’s accounting system (including ERP software), ensuring it remains effective and operational at all times.
Manage expenditure in-line with budget approvals.
Participates in preparation of regulations aimed at improving the financial and accounting management of the company.
Management of funds disbursement from HQ & all branches.
Budgeting/ Forecasting, Cash-Flow Mgt and Financial Reporting:
Oversee the preparation & presentation of all financial and statutory reports for the company.
Drive and administer the planning, budgeting (operating and capital expenditure budgets) and forecasting activities to enable timely & well-guided decision making.
In conjunction with the CEO, ensure that business cash flow adequately supports company work activities and produces optimal results.
Collate all relevant information to produce end of year statutory accounts for the company.
Ensure that end of year statutory accounts report is finalized by specified date and presented for review.
Review and produce company’s profit and loss reports.
Regulatory and Statutory Compliance:
Develop, champion and implement procedures, policies and internal controls to ensure efficient business processes to support the attainment of the company’s business objectives

Job Qualifications

Financial:
Prompt and adequate financial reporting
ROI Index.
Timely preparation of budgets.
Company profitability.
Maintenance of acceptable working capital ratios.
Education/ Professional Qualifications
A Degree in Finance, Accounting, Business Management of any other related fields.
A member of a recognized accounting professional body: ICAN, ACCA, CIMA, etc.
A Post-graduate degree will be an added advantage.
Experience
Minimum of 5 years’ experience in finance management with 2 years of it in senior management/leadership role.
Experience in a telecommunication, Financial Institute or manufacturing environment would be an advantage
Must be IT literate with good experience in implementing and using an ERP.
Strong interpersonal, verbal and written communication skills.
The ability to lead a diverse team to achieve department and organizational demands is fundamental as is understanding protocol when interacting with management together with maintaining a high degree of sensitivity and confidentiality.
Key Skills & Competencies Requirements:
Functional/ Technical:
Project Management.
Strategic orientation.
Strong mentoring ability.
Advanced planning skills.
Strong coordination skills.
Strong Negotiating skills.
Forecasting.
Analytical.
Trend & Extrapolation.
Functional & Organizational Leadership.
Behavioural:
Results orientation.

How To Apply

Interested and qualified candidates should send their cover letter and resume in a PDF or Word Document only to Savvy Capire Partners career email: [email protected] Subject of the mail should be Position applied for: ” Account Officers “.
OR
Hardcopy of resume and cover letter can be submitted at Office:
Savvy Capire Partners Limited
F15 City Mall Onikan,
Lagos State.

Note: Only successful candidates will be contacted via mail and phone call

AceTech Services DMCC is a provider of outsourced Procurement & Supply Chain solutions and Human Resource solutions, tailoring its service-offering to the specific needs of each individual client. Clients of our Procurement & Supply Chain solutions are offered a range of strategic and operational services permitting them to reduce spend on materials, equipment & services purchased and reduce their overall cost of acquisition. Our Human Resource solutions comprise a comprehensive range of services from talent sourcing and ‘onboarding’ to payroll and employment contract administration. Our clients not only secure the best talent but benefit from significant improvements to administrative efficiency.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Group Internal Auditor, Acetech Services.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Prepare an annual audit plan (risk based) and identify priorities and resources required to execute the plan.
Perform risk assessment to the business and its subsidiaries.
Set the scope of audit and set audit strategy and techniques.
Review financial reports submitted by the subsidiaries.
Prepare monthly internal audit reports to the management and auditee management.
Coordinate with external auditors in respect of audit, and follow up on external auditors’ recommendations and their implementation in the subsidiary.
Conduct follow up review for internal controls to make sure that the agreed action plan had been implemented properly.
Revise the audit charter to meet the objective of the audit department.
Ensure that suitable qualified; experienced people are employed for the audit department and provide audit team with appropriate training.
Perform and complete special assignments, investigations when given by management or the chairman.
Internal auditing has no direct operational responsibility or authority over any of the activities audited.

Job Qualifications

At least 8 years experience of Internal Audit.
University degree plus qualifications as CIA/CISA
Relevant experience in both a big four audit firm as well as in a comparable position with an EPC related business
Excellent oral and written communications skills in English.
Leadership skills
Problem-solving skills

How To Apply

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Best Search Recruitment is founded on solid international best practices and procedures combined with in-debt knowledge of local Human Resource needs. We strive to be the best in everything we do ensuring our services add value to our clients. We aim to deliver the best candidates to the most highly sought after roles, while meeting our clients highly skilled needs. Our professional focus is identifying exceptional talent within the industries we serve matching talented individual’s skills and experiences to the right career opportunities. We have also consistently acted as a solution provider for global companies seeking the right candidates for their hard to fill roles.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Accounting Officer, Best Search

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

We are looking to fill the role of Admin/Accounting officer for our client in Nigeria. The prospective candidate will be responsible for executing all accounting transactions and effect the necessary reconciliation of outstanding transactions.

Responsibilities:

Execute all accounting transactions and effect the necessary reconciliation of outstanding transactions;
Maintain existing financial systems including petty cash, expenses, mileage claims,income & expenditure records, process all payments through Cashflow and monthlybank reconciliation.
Create and maintain the filing systems for the executive; getting all the documents and files organized and updated; keeping all the business contact information organized and up to date.
Provide administrative support tasks
Prioritize and manage multiple projects simultaneously, and follow through on tasks that are assigned and make sure they are completed on time and at a high level
Work with traders and participate in various meetings for all potential investors.

Job Qualifications

University degree in Accounting ,Finance,Business Administration or related field
1+ of accounting experience
Exceptional interpersonal skills including the ability
Ability to handle confidential information and difficult situations with complete confidentiality and discretion
Strong time management, prioritization and organizational planning skills
Exceptional problem solving skills including ability to analyze complex information
Demonstrated working knowledge of Microsoft applications including Word, Excel, Outlook and PowerPoint
Ability to handle a high volume of work including management of multiple priorities with competing deadlines

How To Apply

Qualified and interested candidates can send their CVs to: [email protected]

As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Global Account Director ENR, SAP Nigeria.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

PURPOSE AND OBJECTIVES

The primary goal for the Account Executive (AE) is to achieve his/her quarterly revenue goal for a specific portfolio of target customers and prospects in the ENR (Energy and Natural Resources) industry. The AE is responsible for developing and driving account strategy, for identifying and qualifying opportunities, and for executing the sales cycle of his/her account to closing.

The AE cooperates with various SAP teams on positioning and delivery of complex proposals to customers, and proactively builds successful relationships with SAP strategic partners. He/She develops an opportunity plan leveraging the value proposition of all of SAP’s solutions and services relevant to the customers and prospects, in close cooperation with teams from Presales, Services, Support, Product Management, Strategic Partners, etc. It is expected that the AE creates and nurtures Executive relationships while positioning the SAP Executive team to assist.

EXPECTATIONS AND TASKS

1.Directly interact with customers and prospects to position the value of SAP’s Solutions and Services as supported by ROI, business case development, references, and supporting analyst data.
2.Pursue professional and personal development to ensure adequate knowledge of the markets and industries SAP serves as well as the products and services SAP provides
3.Coordinate with the account teams consisting of Presales, Industry Value Engineers, Customer Engagement Managers, Commercial, specialized Product teams, Strategic Partners and other relevant roles so that SAP solutions are well positioned in the assigned account
4.Share best practices and interact with regional and local SAP employees
5.Prospect new companies as potential customers of SAP’s solutions
6.Develop your pipeline to ensure sufficient coverage
7.Build strong partner and client relationships
8.Update on a timely basis [email protected] system with accurate customer and pipeline information

Job Qualifications

1.Bachelor’s degree in related fields (Business / Engineering or Technology) Postgraduate degree will be advantageous
2.Strong sales track record in the ENR industry, or aggressive achievement record in other sales related role
3.A collaborative management style and disposition and capability to work in a networked organization with a strong culture of virtual working teams, and evidence of delivering results through building effective relationships with teams across functions and geographies
4.Excellent interpersonal and communication skills
5.Strong capabilities in value based and proactive selling
6.Rigorous execution of sales processes: territory management, account planning, demand generation, qualification, pipeline management, forecasting
7.Customer and quality focus
8.Innovative thinking
9.Result driven
10.Motivation & engagement
11.Strong negotiator
12.Good knowledge of English

WORK EXPERIENCE

1.10+ years’ experience gained in a large, multi-national software organizations, or technology organizations with an emphasis on software sales
2.Good knowledge of the ENR Industry in general and specific knowledge around at least one of the sub verticals – (Utilities, mining, Oil & Gas or Mill Products) – would be a great asset
3.Knowledge around one or more specific product areas such as billing, risk management, analytics, front office and channels or ERP would also be an advantage
4.Previous experience of working within or selling to ENR organizations is preferable
5.Proven track record in capturing market share and growing a profitable sales business

How To Apply

[su_button url=”https://jobs.sap.com/job/Maitama%2C-Abuja-Global-Account-Director-ENR-Job-FC/304601800/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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Saro Lifecare started in 2007 when Saro Agro Sciences Ltd bought over the Personal & Home Care Division of Chemicals & Allied Plc thus becoming the owner of Purit Antiseptic Liquid, Carat Medicated Soap, Safecut Aftershave and Dayspring Liquid Detergent amongst other brands for the Leading Indigenous Non-Oil Exporter of the Year 2 times in the past 5 years.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Account Officer, Saro Lifecare.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Post transactions and analyze account Records
Be engaged in Bank, customers and sales reconciliation
Maintain General Ledge schedules
Special Skills & Key Behavioral Competences:

Ability to work under tight schedule
Excellent analytical and communication skills
Dependability- Reliable, responsible and dependable
Attention to Details: Being careful about details and thorough in completing work task
Initiative: Willingness to take on responsibilities and challenges
Excellent IT skills

Job Qualifications

OND in Accounting or related field
Relevant Experience

2 years working as an accounting personnel.
Required Age: 20 – 25 years
Candidates should be computer Literate (Excel)

How To Apply

Interested and qualified should mail in their Curriculum Vitae and brief profile electronically (on an excel sheet providing the following information (Name, DOB, Gender, Institution Attended, Year of Graduation, Years of Experience, Email address and Phone numbers) to [email protected]

ACCA (the Association of Chartered Certified Accountants) is the global body for professional accountants. We are a ‘not for profit’ organisation that offers qualifications and sets examinations to enable individuals to access the accountancy profession. ACCA monitors its accountants in all sectors and in all countries to enable them to reach a high level of competency and experience, creating the best accountants to deliver organisational growth.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Admin Assistant, ACCA

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Job is in an orphanage. Reports to Head Administrator.

Job summary – Assist with all admin and accounts duties.

Details – Book keeping, receipting, requisitions, reconciliation of accounts, inventory management, emails, social media, clerical duties, telephone calls, accounts, reception duties, H.R., payroll etc

How To Apply

[su_button url=”https://jobs.accaglobal.com/jobs/nigeria/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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ACCA (the Association of Chartered Certified Accountants) is the global body for professional accountants. We are a ‘not for profit’ organisation that offers qualifications and sets examinations to enable individuals to access the accountancy profession. ACCA monitors its accountants in all sectors and in all countries to enable them to reach a high level of competency and experience, creating the best accountants to deliver organisational growth.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accountant, ACCA.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

An Events firm requires suitable candidates for this position. Qualified applicants should click the apply button to apply.

Job Details:

Accountant is to ensure all purchases, sales, production, bank, cash and any other company transactions are registered using their various forms every day and these transactions should be entered into their various registers and filled accordingly

They should then be transferred into the Accounting Software from their registers

All printed Invoices and vouchers should be securely kept

Job Qualifications

Must have a degree
Must be have 3-5 years experience

How To Apply

[su_button url=”https://jobs.accaglobal.com/jobs/nigeria/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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ACCA (the Association of Chartered Certified Accountants) is the global body for professional accountants. We are a ‘not for profit’ organisation that offers qualifications and sets examinations to enable individuals to access the accountancy profession. ACCA monitors its accountants in all sectors and in all countries to enable them to reach a high level of competency and experience, creating the best accountants to deliver organisational growth.
[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Internal Auditor, ACCA

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Oyo, Nigeria[/su_tab]
[/su_tabs]

Job Profile

The prospective candidate must have good degree in Accountancy with a minimum of 3-year work experience in a publishing company. Professional qualification is an added advantage. The applicant must reside in Ibadan or be willing to stay in Ibadan.

Upon appointment, the candidate would be in charge of audit unit and monitor operations in Accounts Department to ensure sound financial management of the company.

Also, he would have to follow up both schools account and personal accounts of all the fieldmen.

Further, the candidate oversees internal financial regulations for the company

He also has to be in charge of tax management.

How To Apply

[su_button url=”https://jobs.accaglobal.com/jobs/nigeria/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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ACCA (the Association of Chartered Certified Accountants) is the global body for professional accountants. We are a ‘not for profit’ organisation that offers qualifications and sets examinations to enable individuals to access the accountancy profession. ACCA monitors its accountants in all sectors and in all countries to enable them to reach a high level of competency and experience, creating the best accountants to deliver organisational growth.
[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Admin Supervisor, ACCA

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting JObs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Rilcost Business Consultants Limited is a business management consulting firm. We are focused on creating and managing change in organizations by formulating and implementing customer focused strategies. We work with our clients to unlock their business potentials, improve efficiency, build human capacity and deliver pragmatic results.

Job Qualifications

HND/B.Sc
3-5 years experience handling accounting and office administrative functions.
Can work with minimal supervision. Membership of ICAN is important.
Gender:Female

How To Apply

[su_button url=”https://jobs.accaglobal.com/jobs/nigeria/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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EDC is one of the world’s leading nonprofit research and development firms. EDC designs, implements and evaluates programs to improve education, health, and economic opportunity worldwide. Collaborating with both public and private partners, we strive for a world where all people are empowered to live healthy, productive lives.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Accountant, Education Development Center (EDC)

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Abuja, Nigeria[/su_tab]
[/su_tabs]

Job Profile

The USAID/Nigeria’s Northern Education Initiative Plus project, being implemented by Creative Associates and EDC, works to improve the quality of and access to education in Nigeria’s Northern states. The Accountant will be responsible for working under the Finance and Administration Officer to manage project expenditures and accounts.
This position is based in Sokoto, Nigeria, and will report to the Sokoto Finance and Administration Officer.

Primary Responsibilities:

Manages day to day finance operations, including implementing Creative and USAID policies, procedures and systems, reviewing accounts payable documents for proper accuracy and completeness, and liaising with bank on all banking issues
Completes donor financial reporting, tracks spending, and supports the Finance and Administration Officer
Provides updated monthly cost reports and draft quarterly financial reports and monthly ad hoc reports on financial status of project expenses and budget information
Manages the process of clearing bills, payments, and vouchers from the Bauchi field office; manages the transfer of project funds from the central account to field accounts
Works closely with the home office in Washington, DC to ensure reconciliation of monthly expense reports, and respond to any inquiries they may have
Skills and Experience

Job Qualifications

Candidates must demonstrate expertise in accounting, finance or business administration. They must have knowledge of accounting principles, USAID rules and regulations and Nigerian labor laws.
The candidate must be professionally proficient and fluent in written and spoken English.

How To Apply

Interested qualified candidates are requested to submit their resumes to [email protected] with name of the position EG; “Abuja Database Specialist” in the subject line of the email. Only candidates who are being invited for an interview will be contacted. No phone calls, please.

EDC is committed to diversity in the workplace. EDC offers a supportive work environment, competitive salary, and an excellent benefits package.

Alister Greene Consulting is a professional consulting firm with expertise in providing a People-Process Management solution for her clients. Our client a leading Events management and decoration company is on the look out to fill strategic roles within its operation.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Senior Accountant, Alister Greene Consulting.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Ensure financial guidelines, processes and procedures documented, updated and adhered to.

Preparation of monthly, quarterly and annual financial reports
Preparation of monthly, quarterly and annual budget execution reports.
Review weekly financial reports and bring any significant issues to the attention of the Management.
Prepare cash flow projections.
Evaluate internal processes and procedures for compliance
Maintaining accurate and up to date records of all financial transactions.
Develops financial strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; developing action plans.
Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances.
Updates job knowledge by remaining aware of new regulations; participating in educational opportunities; reading professional publications.

Job Qualifications

Highly numerical and result oriented
Proficient in Accounting Package and MS Office (MS Word, Excel, Outlook, Power point etc.)
Able to work independently and in collaboration with a team.
Must have strong investigative skills and attention to detail
Knowledge of all aspects of generally accepted accounting principles and International Financial Reporting Standards (IFRS).
Strong ethical commitment to impartiality and transparenc
Requirements

Masters would be of great advantage Degree/HND in Accounting or Finance
Professional qualification (ICAN, ACA or ACCA) is essential
Candidate should be between 32 and 40 years of age.
At least 4 years’ experience working in such capacity in a reputable organization, to include internal audit experience.
Candidate must reside in Lagos.

How To Apply

Interested and qualified candidates should send their CV’s to: [email protected] not later than 2 weeks from job advert

Ekigee Farms is a modern integrated and fully automated farm located in Ado-Kasa in Nassarawa State providing edible eggs, chicken meat, fish and other agricultural produce to meet your daily needs.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Farm Officers, Ekigee Productions and Farms Limited

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: MAnagement jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Qualifications

B.Sc/HND in Agric. Science, Animal Science, Animal production, FisheriesTechnology (2.1 or upper credit will be an advantage)
Must have a minimum of between 1 – 3 years farm experience in poultry and fish farming
Successful candidate will be resident in the farm
Must be ready/willing to work based on need

How To Apply

Interested candidates should forward Curriculum Vitae with three references to:

The Advertiser,
PMB 231, Garki,
Abuja

Or to: [email protected] on or before three weeks from the date of this advertisement

As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Cash Collection, SAP.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Management Jobs,

Location: Abuja, Nigeria[/su_tab]
[/su_tabs]

Job Profile

As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device – SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.

ROLE DESCRIPTION:

The Cash Collections Organization resumes ownership of the company’s trade receivables. The focus is reduction of DSO and improvement of cash-flow by driving timely settlement from customers using standardized processes and tools. The organization will engage with other relevant departments within the company to resolve disputes and inform about necessary impairments. It provides timely and relevant reporting and supports projects.

The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. He/she overlooks the collection process and provides guidance and support. He/she interacts with all levels of senior management, ensuring appropriate degree of awareness about potential risks to SAP. While working across standard collections tasks on a defined customer portfolio, he/she will assume Responsibility for additional tasks.

EXPECTATIONS AND TASKS:

The main tasks are:

proactive contact to customers, set up good relationship with internal stakeholders
proactively call customers to reassure the time of invoice payment.
handle escalations on open invoices
perform monitoring and collection of receivables
manage open items incl. overdue receivables
investigate billing discrepancies and respond to external queries
business administration
support ad-hoc queries and contributes to projects
contact for external and internal auditors
fulfillment of pre-set targets
Follow SAP processes and use application tools available in ISP
very important in this role is interaction and communication with other team members and managers in an international environment, and as such require advanced communication and language skill

Job Qualifications

Excellent “Customer Focus” approach
Independent communication and negotiation with client
Communication skills (verbally and written)
Must be a well-organized and self-starter with “can do” attitude
Ability to work under pressure
Ability to work in an international environment
Strong attention to detail
Strong will to deliver excellent quality
Willingness to learn and improve
Team spirit contribution
Knowledge of SAP FI module
This position is open for 6 months, but maybe with possibility to exted for a full-time role (currently under discussion).

How To Apply
To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations team (Americas: [email protected] or [email protected], APJ: [email protected], EMEA: [email protected] Requests for reasonable accommodation will be considered on a case-by-case basis.
Additional Locations: No Selection

[su_button url=”https://jobs.sap.com/job/Maitama%2C-Abuja-Cash-Collection-West-Africa-Job-FC/315056700/” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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Diageo is the world’s leading premium drinks business with an outstanding collection of international brands across spirits, wine and beer. Our global priority brand portfolio consists of Smirnoff, Johnnie Walker, Guinness, Baileys, J&B, Captain Morgan, Tanqueray and many more.

Diageo trades in approximately 180 markets and employs over 25,000 talented people around the world. With offices in 80 countries, we also have manufacturing facilities across the globe including Great Britain, Ireland, United States, Canada, Spain, Italy, Africa, Latin America, Australia, India and the Caribbean.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Key Accounts Executives – Mainstream Spirits, Diageo

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Rivers Nigeria[/su_tab]
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Job Profile

Customer Strategy and Business Plan

Execute the customer strategic business plan for his respective categories.
Drive the implementation of the agreed joint customer business plan for his respective categories.
Works in close collaboration with the sales Manager for the category input, and with Trade marketing for the banner/channel plan
Execute optimal integrated promo plan (incl. selling the plan @ the customer) and manage promo investments
Manages customer promo investment at his customer
Manage the customer P&L for his respective categories
Provide clear Key Account’s objectives and deliverables for the field team
Deliver the agreed plan, follow-up achievement of counterparts set in the agreement
Negotiation

Drive the deal with the Customer by ensuring that negotiated the trade terms, trade funding, and counterparts according to the DBN strategy on his brands.
Manages overall levels of Customer Investments for his brands.
Monitors Customer Performance by tracking customer contribution and market share DBN Mainstream Spirits brands.
Plays active ambassador role

Acts as active ambassador of Diageo at the customer level.
Participates actively in with meetings with Key Accounts, looking at the best solution for the business.
Leadership Responsibilities

Be Authentic – Role models Diageo values and demonstrates integrity and trust
Find Solutions – Creates possibilities for future success
Manage People for success – Drives the People development agenda
Consistently Deliver Great performance – Demonstrates brilliant execution
Grow self
Functional Capability

Relationship Management
Identifying Sales Drivers
Commercial Planning
Outlets Classification
Trade Strategy
Insights generation

Job Qualifications

Graduate with minimum 2 years commercial expertise gained across Sales/Consumer Marketing or Sales Management
Good communication skills – written and verbal
Good IT skills
Good inter personal skills
Geographically mobile.
Experienced driver with valid license
Barriers to Success in Role

Inability to spend time on shopping floors and with purchasing officers of the modern trade chains/outlets (essential to stay in touch with the market and the competition).

How To Apply

[su_button url=”http://www.diageo-careers.com/EN-ROW/SEARCHANDAPPLY/Pages/SearchOpenings.aspx” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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APM Terminals, we are a team of over 20,000 employees spread across more than 60 countries united by a passion to provide our expertise in port operations and container management services. By providing the expertise and port infrastructure essential to world trade, we actively support the advancement of the societies around us, enabling local economies to unlock their potential and build an even stronger global community. Working with a team of talented professionals you will get a chance to experience different cultures and make friends all over the world. You’ll find a culturally diverse, stimulating environment at any of our offices, terminals or depots. When you join APM Terminals, the world is your workplace.

APM Terminals is an independent business unit within the Danish Maersk Group – a Global Fortune 500 company with about 89,000 employees and offices in 130 countries with global growth opportunities in a range of fields from shipping and energy to our offshore and manufacturing industries – Join us to achieve even your most ambitious career goals!

We are recruiting to fill the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Key Accounts Manager, APM Terminals.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Management Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Act as the focal client contact, identify clients’ business strategies and objectives, logistics and transportation needs and buying criteria to develop and articulate value-based solutions to address their needs and wants.
Develop deep and senior relationships with assigned clients and take every opportunity to probe for business opportunities. Utilise the senior-client contact relationship to open doors and support the account-development process.
Collaborate with internal stakeholders to provide first-class service to further increase customer satisfaction and loyalty.
Track and analyse market development.
Study and leverage internal and external financial data to build winning strategies.
Communicate closely and proactively with management, provide strong support to all development initiatives, policies, processes and guidelines.
Position APM Terminals as the preferred terminal with clients.
Create and manage specific customer plans allowing APM Terminals to maximize its yield potential
Negotiate commercial terms within delegated mandate
Keep abreast of market developments and report relevant as necessary
Proactively assist Finance and Customer Service in clearing outstanding invoices and longstanding containers respectively
Use Market Mapping to identify total potential volume for the customer
Qualify customer opportunities using:
o Uncovering needs framework, understanding the buying phases
o Using and understanding the Value Selling methodology
Build strong customer specific value propositions linking APM Terminals differentiators to customer’s pains/needs
Actively use APM Terminals CRM tool
Prepare for Sales meetings with clear agenda and desired outcomes in the CRM tool

Job Qualifications

Bachelor/Master’s degree holder from a reputable organisation.
Fluent spoken and written English
Minimum 7 years’ relevant sales experience with 3 years’ proven track record in major client management ( Business to Business)
Relevant experience in Maritime/transportation/Logistics Industry
Strong interpersonal, teamwork and communication skills.
Highly analytical with proven negotiation skills.
Excellent commercial acumen.
Passionate, strong initiative, self-driven with commitment to succeed

How To Apply

[su_button url=”https://jobsearch.maersk.com/vacancies/publication?pinst=005056A5088A1ED5A7B5FAD154FAC3F8&CallBackUrl=http%3a%2f%2fwww.maersk.com%2fsystem%2fsapcallbackurl&userid=” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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Joint Initiative for Development (JID)
is a Non-profit, youth-led and focused organization run by young people between the ages of 18 and 35years old. The organization is duly registered with the Corporate Affairs Commission as a Non Governmental Organization.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Administrative Officer (Intern), Joint Initiative for Development (JID).

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Management Jobs,

Location: Lagos, Nigeria[/su_tab]
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Job Profile

The Administration Officer is responsible for maintaining day to day financial, accounting, administrative and personnel services in order to meet JID’s requirements and support its operations.
Scope:

The Administration Officer reports to the Executive Director of the company and is responsible for assisting with preparation of financial statements, maintaining cash controls supervising the payroll and personnel administration, purchasing, maintaining accounts payable and managing office operations.
Responsibilities

Administer and monitor the financial system in order to ensure that the municipal finances are maintained in an accurate and timely manner
Oversee the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys
Administer employee files and records in order to ensure accurate payment of benefits and allowances
Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community.
Ability to gather data, compile information, and prepare reports.
Records maintenance skills.
Ability to use independent judgment and to manage and impart confidential information.
Ability to analyse and solve problems.
Ability to plan, develop, and coordinate multiple projects.
Skill in organizing resources and establishing priorities
Effective verbal and written communication skills
Perform other related duties as required
Personal Attributes:

Good attention to detail
Ability to stay calm under pressure
Organisational skills
Good at juggling tasks and prioritising
A great team player
A desire to show initiative
High proficiency in computer and internet use including Microsoft Office.

Job Qualifications

B.Sc. In any related field
Desired Experience: minimum 1 year

How To Apply

Interested and qualified candidates should send their applications and CV’s to: [email protected]

Pfizer, we apply science and our global resources to bring therapies to people that extend and significantly improve their lives. We strive to set the standard for quality, safety and value in the discovery, development and manufacture of health care products. Our global portfolio includes medicines and vaccines as well as many of the world’s best-known consumer health care products. Every day, Pfizer colleagues work across developed and emerging markets to advance wellness, prevention, treatments and cures that challenge the most feared diseases of our time.[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Senior Associate, Retail Accounts, Pfizer Nigeria.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
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Job Profile

To Develop and sustain good and healthy business relationship with Retail chain stores and top strategic wholesalers nationwide, driving for Pfizer product, stocking and dispensary at retail and selected wholesales outlets through well designed and implemented incentives and educational activities

Key Accountabilities:

Financial

Set accounts sales targets as well as standards sales activities
Implement and monitor plan against result
Grow existing or develop new business to meet or exceed sales targets in retail chain and key wholesales.
Develop key Account Business Plan for retail chains and some identified strategic wholesales that should reflect and align with Pfizer’s NEAR strategic Business objective.
Work to create Innovative commercial value propositions to drive desired availability
Work to identify potential and emerging retail chains and modern wholesales business opportunities
Manage opex investments by ROI
Customer management

Develop and grow relationships with chain retails and wholesales through commercial knowledge, relationships and selling skills.
Negotiate and secure the availability of promoted products, checking and ensuring proper inventories and the timely ordering of products
Allocate resources effectively to best fit business / account plans.
Meet all administrative and compliance expectations of management.
Manage total Pfizer’s portfolio in retail chains and some identified wholesales.
Added value

Present the value added commercial initiatives and programs.
Gather feedback and present corresponding Pfizer solutions to customer needs
Spot emerging trends in retails and trade (customer, competitor information, and value proposition insights) and communicate to the management of sales and marketing
Report appropriate feedback and competitive info from customers to management for strategy
Job Specific Technical/Functional/Professional Competencies:

Must be able to demonstrate competence in influencing a broad range of stakeholders through credible, clear and logical communication.
Commercially astute with strong business acumen
Innovation and Change Leadership
Implementation/execution skills
Strong Performance Management capability
Metric development, monitoring and control
Negotiation skills
Strong interpersonal skills with an understanding of people management – motivation, coaching and development
Demonstrates Business Acumen
Facilitating change
Building strategic working relationships
Strategic decision making
Influencing skills
Initiating action
Planning and Organising
Project and process management skills
Quality Orientation
Grows Others
Leads Change
Commits to “ One Pfizer”
Builds Effective Teams

Job Qualifications

Minimum of Bachelor of pharmacy degree or a biological Sciences background.( An MBA or equivalent will be an added advantage)
At least 4 years’ experience in the pharmaceutical industry 2 of which must be in sales and marketing
A determined attitude to explore new ideas while keeping within the rules.
This position will entail regular driving and out of station travels
Excellent communication skills allowing effective interaction across countries and functional departments
Full fluency in written and spoken English
Dimensions: Budget Responsibility/ Number of Reports/ Geographic scope

Achieve set national financial targets set for trade (Retail chain and selected wholesales)
Manage cost effectively while running programs to achieve ROI in the shortest possible time.
No direct report
Nigeria coverage

How To Apply

[su_button url=”https://jobs.pfizer.com/psc/recruit/EMPLOYEE/HRMS/c/LSYS_DEVELOPMENT.Z_PFIZER_JOBS.GBL?country=NGA&languagecd=ENG” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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At ARM, our people are our most valued asset. The quality of our people is the cornerstone of our ability to serve our clients. For this reason, we invest significantly in identifying exceptional people, developing their skills, and creating an environment that fosters their growth as leaders. We encourage entrepreneurship and innovation at all levels because we believe they are key to developing good quality and committed professionals.

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Business Analyst, Asset & Resource Management Company (ARM).

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
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Job Profile

Support continuous improvement of business processes and improvements in technology leverage across the group with the objective to build operational efficiency
Support synergies realisation opportunities and seamless business integration and alignment initiatives across the group
Support the new product development lifeycle to ensure timely and efficient product development and enable improved product performance
Work collaboratively with stakeholders and support the businesses to achieve benefits and return on investments for major transformational initiatives through effective Change management and and management of specific cross-functional and strategic group-wide projects
Principal Duties and Responsibilities

Design new and/ or update business processes, policies and operational frameworks, as may be required and assist the Business Units Shared Services/ Business Support Areas to identify, define, interpret and document business and operational requirements especially pertaining to policies and processes
Support the Business Units and Shared Services/ Business Support Areas in the implementation of new business processes and policies
Develop and maintain a central Business Process and Policy Repository which is populated with a comprehensive process and policy documentation
Ensure that process and policy documentation is up to date, adequate, functional and conform to leading practices and industry standards
Define creative ways to ensure Group-wide awareness and drive utilization of the Business Process and Policy Repository to ensure and encourage compliance
Conduct benchmarking of processes and operations against leading practices and identify process improvement opportunities and ensure adequacy of processes and policies to meet business and market requirements
Support the strategic cost management drive Group-wide and identify revenue generating opportunities through operational excellence and cross-selling initiatives
Support the documentation of business requirements and specifications and support Businesses in identifying systems or solutions that can be utilised
Monitor and measure the performance and effectiveness of business processes to ensure continuous improvement to policies, procedures and methodologies
Work closely with Operations, Business Unit teams and third party partners to support the execution of strategic group-wide projects and programmes and improvement initiatives
Working with Business Unit and Business Development managers, to ensure proper management of new product development utiliisng the approved Product Development Framework
Develop/manage third party collaboration/agreements with regards to new Products as needed

Job Qualifications

Strong Business Process Management Skills
Knowledge of Business Process Model and Notation (BPMN) and use of mapping tools
Basic understanding of process improvement methods (e.g. LeanSix Sigma, TQM, etc.)
Strong Business Analytical Skills
Understanding of Financial Services Industry and the Firm’s products and services
Comfortable working with ambiguity and able to distil complex ideas or approaches
Methodical and details-oriented approach to problem solving
Exceptional attention to detail
Strong Work Ethic
Ability to multitask and work within stringent timelines
Ability to work collaboratively in a team
Excellent Communication Skills
Excellent written and oral communication skills – interviewing, presentation, & facilitation
Good listening skills
Good Interpersonal Skills
Ability to build strong working relationships with internal and external stakeholders
Ability to build consensus among stakeholders with divergent opinions
Negotiation and conflict resolution skills
High Motivation and Commitment
Self-starter and self-motivated and strong commitment to quality
Highly committed to exceeding expectations and continuous improvement
Strong Computing Skills
Strong proficiency with Microsoft Office applications – Visio, Excel, Project, PPT, Word
Strong Project Management Skills
Ability to disaggregate complex tasks into smaller activities
Ability to identify and escalate project risks and proactively work to mitigate them
Ability to track project progress and report performance against set targets
Good Change Management Skills
Ability to be persuasive and manage stakeholders
How To Apply

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Co-Creation Hub
, Nigeria’s first premiere Social Innovation Centre seeks an experienced Financial Analyst to carry out industry analysis, analyze financial information and conduct research to position the company in making well-informed decisions on ventures in its investment fund portfolio.[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Financial Analyst, Co-Creation Hub.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
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Job Profile

The role also supports fund portfolio companies with their financial matters.
The Financial Analyst will play a key role in the day-to-day financial management of the investment fund.

ROLES AND RESPONSIBILITIES
1. Consolidate and analyze financial data (cash flow, budgets, income statement forecasts etc.) taking into account company’s goals and financial standing
2. Assemble and summarize data to structure sophisticated reports on financial status and risks
3. Develop financial models, conduct benchmarking and process analysis
4. Cash flow management – Maintain short term cash forecast and develop close understanding of daily and monthly cash flow analysis to aid informed decisions
5. Provide creative alternatives and recommendations to reduce costs and improve financial performance
6. Conduct business studies on past, future and comparative performance and develop forecast models
7. Prepare quarterly insights report on portfolio companies
8. Carry out industry analysis, Identify trends, advise companies and recommend actions based on sound analysis
9. Track and determine financial status by analyzing actual results in comparison with forecasts
10. Reconcile transactions by comparing and correcting data
11. Gain and update job knowledge to remain informed about novelty in the field
12. Consult with management to guide and influence long term and strategic decision making within the broadest scope
13. Drive process improvement and policy development initiatives that impact the function
14. Carry out other financial administration tasks as assigned by the Director of Investments.

Job Qualifications

1. Proven 2 years work experience as a Financial Analyst
2. Proficient in spreadsheets, databases, MS Office and financial software applications
3. Hands on experience with statistical analysis and statistical packages
4. Outstanding presentation, reporting and communication skills
5. Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
6. Well informed in current financial subjects, tax laws, money market and business environment
7. Bachelor’s degree in Finance, Economics or related field
8. Excellent written and communication skills
9. The position offers a competitive salary depending on applicant’s competence and ability to learn

How To Apply

Email [email protected] with CV and cover letter to apply using the header, FINANCIAL ANALYST ROLE.

Origin Group is a twenty first century group of companies with varying deeply vested interests in key economic sector in Nigeria and China.

Origin Group operates in sectors such as agriculture, engineering & construction, trade advisory & trade outsourcing, manufacturing, import and export among others. We are an indigenous company with a fast track record owning significant market share with a growing clientele profile; our services are tailored towards client’s satisfaction with quality control assurance.

We are recruiting to fill the position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Junior Accounts Clerk, Origin Group.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
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Job Profile

Manages petty cash disbursement
Sends weekly report of petty cash
Go on bank errands on behalf of the accounts department
Manages inventory
Any other tasks as assigned

Job Qualifications

Minimum of OND in accounting
3 years relevant work experience
Good communication skills
Proficiency in Microsoft office suite
Honest
Energetic

How To Apply

Interested and qualified candidates should send their applications and CV’s to: [email protected]

World Mart Mall – A leading Retail Store in General Merchandise and a Groceries, is currently seeking application from highly qualified and experienced candidates who are highly motivated and target driven, to fill the following vacant positions below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Provide secretarial and administrative support in order to ensure effective and efficient office operations
Updates the bulletin board by posting and removing outdated materials

Job Qualifications

B.Sc/HND/OND in a relevant discipline
Possession of professional qualification or MBA will be an added advantage
Requirements

Computer literate
Good customer service
Time management
Good work ethics
Fluency in English
Excellent numerical and Analytical ability
Fluency in the relevant language to the market you are applying
Important Information

Normal company working conditions applies
May be required to work extra hours to meet up with the project deliverables and may be assigned other tasks as management decides

How To Apply

Interested and qualified candidates should send their CV’s containing year of Graduation from institution, NYSC completed status (B.Sc or HND), most recent Educational Qualification and relevant work experience(s) in Soft Copy to: [email protected] , [email protected]
Or
Hard Copy to:
World Mart Mall,
Behind CON Oil Filling Station,
Area 1-Garki,
Abuja,
Nigeria.

Note

Candidate should clearly state the position they are applying for as the subject of their email
Only shortlisted candidates shall be contacted for the aptitude test/interview.
We Offer equal employment opportunity to all applicants
For further enquiries, please call: 09083040993, 09083040994, 09053019552

Myjoy Food Industries Limited, a leading industrial bakery located in Ibadan, is currently seeking to employ suitably qualified candidate to fill the vacant position below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job : Junior Accountant, Myjoy Food Industries.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category: Accountant Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile

Expected tasks include but not limited to the following:

Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
General accounting reconciliation
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Invoice creation and distribution when required.
Filing, records retention and other administrative support

Job Qualifications

HND/Bachelor’s Degree in Accounting
1-3 years Accounting experience
Detail oriented, ability to show initiative and take responsibility
Strong MS Office skills
Effective time management skills
Enhanced verbal and interpersonal communications skills

How To Apply

Interested and qualified candidates should send their application and CV’s to: [email protected]


Easy Taxi
is the largest taxi booking app in the world. The application connects taxi drivers and passengers, allowing them to experience a fast, convenient and safe ride, with just a tap of the finger. Easy Taxi is available for Android, iOS, Windows Phone, Blackberry and Firefox OS devices, as well as for B2B clients through Easy Taxi Pro and Easy Taxi Corporate solutions.

We are recruiting to fill the positions below:

[su_tabs][su_tab title=”Jobs In Nigeria”]The Job :Account Director, B2B Sales & Marketing, Easy Taxi.

Job Status: Full Time Job,Graduate/Exp

Remuneration: Attractive,

Job Category:Accounting Jobs,

Location: Lagos, Nigeria[/su_tab]
[/su_tabs]

Job Profile
We’re recruiting for the position of Account Director (Consultant), B2B Marketing, a member of the team that will be responsible for executing sales and partnership strategies to develop our B2B market in Abuja.
In a sentence, the consultant develops new business for the company by identifying prospects, pitching relevant products, maintaining relationships with clients, and gathering feedback to continually improve the user/client experience.

This positions reports to the Head of Sales & Marketing, Nigeria.

Responsibilities

Cold calling, email marketing, and digital/web interventions to arrange meetings with potential customers to prospect for new business
Gathering and documenting customer requirements in order to develop relevant pitch presentations and marketing collateral to drive sales
Responding to incoming email and phone enquiries
Negotiating contract terms and agreements in alignment with company strategy and sales objectives
Reviewing and improving individual sales performance, aiming to meet or exceed targets
Developing expertise of our market by deepening customers’ businesses and requirements via each engagement (even in case of no sale)
Making accurate, rapid cost calculations and providing customers with quotations

KPIS
1. # NEW CONTRACTS
2. # AVG. CONTRACT GMV
Job Qualifications

2-4 years cumulative experience in direct sales, sales management, business development, territory management, and client engagement
Experience producing and delivering compelling persuasive presentation
Superior written and verbal communication skills
Proven leadership skills (as may be responsible for developing junior team members and growing sales team)
Must be comfortable presenting ideas to internal and external clients, receptive of feedback and quick to apply changes
Excellent team player Must be comfortable in fast-paced, deadline-driven environment and able to manage priorities well

How To Apply

[su_button url=”https://etnigeria.submittable.com/submit” target=”blank” background=”#ef842d” desc=”CLICK HERE TO APPLY ONLINE”]
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