We are currently outsourcing for the right candidate to join our business client who are major players in the Telecommution Business in NIGERIA today...

Positions;
Executive Assistant
Digital Marketer
Customer Service Representative

Qualification: HND - Bachelor's Degree

Location: Lagos | Nigeria

Renumeration: 95k above (negotiable)
Deadline: Not Specific

Application should be sent to:lag.ngworkfore@zohomail.com using position of interest as subject for application.

Job Title: Accountant

Location: Ajah, Lagos
Employment Type: Full-time

Job Description

We are in need of an Accountant to join the accounts team.
Candidates should possess relevant qualifications.
Interested applicants should be willing to resume immediately.
Salary
N300,000 - N400,000 Monthly.

Application Closing Date
30th September, 2023.

How to Apply
Interested and qualified candidates should send their CV to: 08034745049 .

We are recruiting to fill the position below:

Job Title: Accountant

Location: Lagos
Employment Type: Full Time

Job Description

Provision of accurate quantitative information on financial position, liquidity and cash flows of the business.
Managing income and expenditure accounts
Prepare budget forecasts
Preparation and presentation of monthly, quarterly and annual financial reporting
Tracking payments to internal and external stakeholders
Computing, filing and remitting taxes and other financial obligations and ensuring the company is compliant with federal and state regulations
Audit financial transactions and documents
Managing financial and accounting software used by the company
Identify the financial risk of the organization and offer recommendations to reduce risk.
Identify accounting and financial record-keeping processes that can be improved
Determine ways to cut costs and improve profitability
Identify financial loopholes and share risk aversion methods and cost savings
Other related duties as assigned.
Requirements

A minimum of Bachelor’s Degree in Accounting, Finance or a related field is required.
Previous experience with bookkeeping
Hands-on experience with accounting software like QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
ICAN/ACCA Certification is mandatory.
Previous experience within the Interior Design or Construction industry is preferred.
Thorough knowledge of accounting procedures and a sound judgement.
Soft Skills:

Strong communication and interpersonal skills
Excellent attention to detail to review large amounts of data and numbers
Exceptional mathematical skills to verify entries
Good critical-thinking skills to gather all of the available data and make informed decisions
Excellent research skills to find all related information needed
Proficiency in accounting software and spreadsheets
Excellent report writing skills along with analysis and data reporting skills.
Application Closing Date
30th September, 2023.

How to Apply
Interested and qualified candidates should send their CV to: careers@spazioideale.com using the Job Title as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Victoria Island, Lagos
Employment Type: Full-time

Responsibilities

Review for proper understanding of all present accounting processes and means of capturing entire facility and other operational cost.
Check and reconfirm all cost associated with billing of tenants, work with facility manager to ensure prompt billing and ensure that all invoicing are generated accurately and on timely basis.
Analytical review of tenant wise schedules based on ERP report as regards letable and sellable space, occupancy level and vacant floors. This shall be done in reconciliation with Sales and Marketing department.
Follow up with occupants and tenants for outstanding billings receivables through the sales team with needed collections and ensure bills are paid on time. Attend to all billings enquiries through the facility manager and Sales team.
Preparation of weekly, monthly and quarterly reporting using standard best practices and assist in Monthly closings of books with Chief Accountant in Lagos.
Work with other support team (Legal, Personnel, Administration & Operation etc) regarding other accounting functions and delegate cash and banking operation to account officer who shall be in charge of all primary accounting postings on daily basis.
Conduct research and enquires regarding tenant statement, review accounts payable vouchers for maintenance and repair costs and do a quarterly comparative analysis of facility operation and determine the cost per square meter (CPSM) of diesel , electricity and other reimbursable.
Any other responsibilities that may be assigned by your superior officers.
Qualifications

B.Sc. Degree or HND in Accounting with second class upper division or upper credit is a must.
Age: The upper age limit for this position is 40 years.
A good working knowledge of the Enterprise Resource Program Accounting software (ERP) will be an added advantage.
A good progress in the ICAN professional examination will be an added advantage.
Experience: The preferred candidate must have a minimum of 3 years working experience in a real estate firm.
Application Closing Date
12th October, 2023.

How to Apply
Interested and qualified candidates should send their CV to: careers@churchgate.com using the Job Title as the subject of the mail.

A Pharmacist needed at BetterYou pharmacy.
B.Pharm ONLY
Kindly send cv to: careers.betteryou@gmail.com

We are recruiting to fill the position below:

Job Title: Terminal Accountant

Locations: Auchi, Ekpoma - Edo and Lagos
Employment Type: Full-time

Key Responsibilities

Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Plan, compile and analyse financial information for management strategic business decision making.
Assist in auditing activities by providing necessary information and prepare requested documents.
Develop, maintain and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Assist in producing schedules for remittance/payments of VAT, PAYE Tax and other statutory payments from the terminal.
Ensure strict adherence to internal accounting control procedures at the terminal.
Guides accounting clerical staff by coordinating activities and answering questions.
Secures financial information by completing data base backups.
Summarize current financial status by collecting information, preparing balance sheet, profit/ loss statement, and other reports.
Resolve accounting discrepancies and irregularities by collecting and analysing financial information.
Substantiates financial transactions by auditing documents.
Works with and assists the Chief Financial Officer in implementing account functions for the company.
Responsible for day-to-day finance and accounts operations at the terminal.
Prepares reports of all movement of funds in and out of the terminal.
Documents financial transactions by entering account information.
Reconciliation of all cash accounts and monitoring of cash receipts and disbursements at the terminal.
Ensure daily call-over and verification is carried out on all transactions posted into the system from the terminal.
Perform other duties as required or as assigned.
Education and Work Experience

Minimum of Bachelor's Degree or HND in any relevant discipline
Minimum of two (2) years cognate experience in Accounting.
Skills and Competencies:

Knowledge of Accounting Practices
Ability to Prepare Financial Statements
Knowledge of General Business Practices
Ability to Analyze Data
Critical Thinking Skills
Accounting Organizational Skills
Time Management Skills
Written and Verbal Communication Skills
Spreadsheet proficiency
Mathematical skills
Teamwork
Accuracy
Financial Reporting.
Application Closing Date
5th October, 2023.

Method of Application
Interested and qualified candidates should send their CV to: jobs@thegiggroupng.com using the Job Position and location as the subject of the mail. For example: “Terminal Accountant_ Ekpoma

We are recruiting to fill the position below:

Job Title: Accountant

Location: Awka, Anambra (Head Office)
Employment Type: Full-time

Job Description

Payroll maintenance
Casual wages and overtime
Maintain fixed assets records and register
Periodic financial statements (daily, weekly, monthly and annually) as required
Prepare management accounts (Daily, weekly, monthly, annually) as required.
Stores management generally, inventory control and management.
Periodic stock count (Daily, weekly, monthly, annually)
Perpetual inventory records.
Maintain all primary books of account subsidiary and memorandum books.
Maintain individual control accounts for cash, expenses, debtors, creditors and general ledger.
Supervision of all account’s books, records and stocks.
Generate control documents for proper reporting.
Periodic budgetary control, planning and implementation
Develop a chat of account for the company preparatory to full computerization of company operations.
Develop an Accounting Manual for the company.
Conduct periodic and surprise cash counts in all the cash spots and the treasury.
Offering guidance on cost reduction, revenue enhancement and profit maximization.
Conducting and forecasting and risk analysis assessment.
Prepare and ensure proper documentation for tax purposes.
Ensure timely statutory/ tax payments.
You shall report to the General Manager.
Shall carry out any other duties as assigned by management.
Requirements

Bachelor's Degree in Accounting.
Minimum of 3 years working experience in an Agro Allied company.
Special licenses or certification is required.
Strong analytical, communication, and computer skills.
Understanding of mathematics and accounting and financial processes.
Prior experience using accounting softwares
Ethical behavior.
Attention to detail.
Application Closing Date
9th October, 2023.

How to Apply
Interested and qualified candidates should send their CV to: recruitment.emmittex@gmail.com using the Job Title as the subject of the mail.

Finance Officer needed in Lekki, there accommodation & lunch 08023183445
resumption is immediate

We are recruiting to fill the position below:

Job Title: Accountant

Location: Ikeja, Lagos
Employment Type: Full-time
Reports To: Chief Finance Officer

Career Objectives

The main focus of this role is to ensure that there is smooth running of treasury operational activities in terms of receipt, payments, feedbacks and that financial data are total and accurate to facilitate readily available and timely financial reporting.
The Account Officer is to manage relationship and all correspondences with banks and prepare books of account.
Manage relationship with financial service providers and maintain contacts of all bank account managers;
Daily lodgment and withdrawal of sales and other cash into designated company’s bank accounts;
Weekly preparation sales schedule by location/branch;
Raise Payment Vouchers (PV) for all approved requisition memo and also ensure that PVs are appropriately and correctly prepared including Vendor's ledgers before any payment is made, whether payment via cheques or electronic transfers in all currencies;
Review and check all written Payment Vouchers (PV). This entails that before PVs are taken to signatories, the Account Officer MUST check the adequacy of authorization and approval of expenditure memos, check the payment terms and ensure compliance to agreed/approved mode of payment;
Prepare daily bank position and weekly treasury report including reconciliation of previous week treasury actual versus budget, statement showing variance and statement of cashflow projections for the week. This report must be prepared and submitted to the CFO by 10am every day and first work day of the week;
Update and consolidate loan schedule showing financing obligations for the month and quarter. This includes monitoring liquidity plans to ensure that obligations are met as at when due and raising of all necessary payment vouchers to book loan principal and interest repayment;
Execute all Form M, raise Letter of Credit instructions to initiating bank and monitor LC to ensure efficient negotiation of terms and timely transmission. This role also includes follow up with the issuing bank for collection of LC telex copies and forwarding same to the Suppliers/Vendors and the receiving banks;
Daily posting of Payment Vouchers into respective General Ledgers on Sage;
Preparation of Bank Reconciliation Statement (BRS) using the weekly treasury report that contains bank reconciliation statement week-on-week to obtain end of month BRS;
Preparation of schedules of all employee related statutory remittances. This includes obtaining of payroll schedule from the Human Resources department, showing details of statutory payables (i.e. PAYE and Pension) and extract details of due payment to prepare schedules for remittance;
Preparation of schedules of all taxes schedule i.e. Value Added Tax, Withholding Tax and preparation of all taxes filing documentation for remittances in compliance with every regulatory requirement;
Prepare monthly loan schedule showing obligations for the month and calculations of loan interest, COT, VAT on COT ensuring that debits into all the bank accounts are as agreed with the banks. This also include monitoring of the company's liquidity to ensure that funds are earmarked for fulfilment of due obligations;
Monitor, reconcile and report on all account receivables and payables to ensure compliance with the company’s policy on receivables and payables and achieve efficient cash cycle. This function must be done on weekly and monthly basis to ensure that vendor’s ledger balances are accurate and tallies with the actual;
Collation of data for monthly preparation of expense control report and participate in the preparation of the monthly management accounts and Business Performance Report;
Collation of data for and participation in the preparation and review of the Company half year and annual budget;
Preparation and monthly update of schedule all prepayment and accruals i.e. assets and liabilities. This function also includes raising of journal vouchers to expense and amortize prepaid and accrued transactions;
Assist in coordination of annual external audit exercise;
Prepare a Step-by-Step listing of work process; Please note that this is a critical function without which Treasury Accountant will not qualify for any form of leave;
Any other ad hoc duties as prescribed by the CFO to assist in achieving Finance Department overall objectives;
Qualifications

Must have a Degree in Accounting.
Candidate must be ACA or ACCA qualified
A minimum of 5 years working experience as an Accountant is required for the role.
Application Closing Date
30th September, 2023.

How to Apply
Interested and qualified candidates should send their CV to: careers@eyefoundationhospital.com using the Job Title as the subject of the mail.

Job Title: Account Receivables Officer

Location: Chervon, Lagos
Employment Type: Full-time

Requirements

Minimum of B.Sc Certification
At least 1-3 years as an account receivable Officer
Experience in a financial institution is an added advantage
Salary
N150,000 - N200,000 / month

Application Closing Date
1st October, 2023.

How to Apply
Interested and qualified candidates should send their CV to: Recruitment@gmartalliance.com using the Job Title as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Group Executive Director (GED) - Finance

Locations: Kwara & Lagos
Employment Type: Full time

Responsibilities

Manage the Group Finances across its 10 Subsidiaries.
Leadership and management of the group's finance team and GCFO.
Help with Operation and Capital Fundraising both locally and internationally.
Manage the cash flow, liquidity and financial visibility of the Holding and Subsidiary Companies.
Help to facilitate Companies’ entry and visibility in the Global Financial Market.
Capable of raising finance and developing the Company to a Global Multinational Company.
Wide Network in the Global Financial Industry.
Requirements

First Degree in Finance, Accounting, or a related discipline
20 - 25 years experience. With experience all over Africa, Asia and Europe.
Relevant professional certifications such as ACCA, ICAN.
Application Closing Date
30th September, 2023.

Method of Application
Interested and qualified candidates should forward their CV to: peridotforte@gmail.com using the Job Title as the subject of the email.

The following teachers are needed The following qualification will be considered.
Q: Bsc or Bsc Edu
Responsibilities
1.Muslim male or female primary school science teacher
2. Muslim Kindergarten and nursery school teachers
with a very well reserved accommodation
with an attractive salary between 135000 naira -150,000 naira in bailas school located around igbolomu agric ikorodu lagos.

Chat or call 08060577971, 0703 216 6372

Accounting Officer in Egbeda, Lagos
POSITION TYPE: Full Time
SALARY: N40,000 - N50,000
QUALIFICATION: OND/NCE in Accounting / related discipline
LOCATION: Egbeda, Lagos, Nigeria
WORK HOURS: Flexible

Job Description:

We are seeking a detail-oriented and experienced Accounting Officer to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, and assisting with various accounting tasks.

Key Responsibilities:

Maintain and update financial records and transactions.
Prepare and process invoices, bills, and financial statements.
Reconcile bank statements and accounts.
Assist with the preparation of monthly, quarterly, and annual financial reports.
Support budgeting and forecasting processes.
Ensure compliance with accounting principles and regulations.
Assist with audits and tax preparations.
Collaborate with other departments to gather financial information.
Identify and resolve accounting discrepancies and irregularities.
Provide support for ad-hoc financial projects and tasks.


Requirements
OND/NCE in Accounting, Finance, or a related field.
Proven experience as an Accounting Officer or in a similar role.
Proficiency in accounting software and Microsoft Excel.
Strong knowledge of accounting principles and regulations.
Attention to detail and accuracy in financial record-keeping.
Excellent organizational and time management skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.


Benefits
Opportunities for professional growth and development.
Friendly and collaborative work environment.

Work Environment:

We operate in an ultra-modern workplace setting.

Equal Opportunity Employer:

We are an equal-opportunity employer and welcome applicants from all backgrounds and experiences. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Remarks;

Interested candidates are invited to submit their resume via:
Whatsapp / Email: +234-7047009990 / hr@globalclique.net

Please Note: include the title of the position in your application

Today is the presentation and demonstration of how to use the biofuel cooking system and get started with the mega business. Make sure you don't miss out in this new money spinner.

Venue remains 3b Alayode Close, off Agbaoku Street, Opebi, Ikeja, Lagos.
Time is 12noon.

If you're interested, message +2349021884506 to hit the ground running immediately. You'll get the business pack and get moved to our group for exciting moments and strategy sessions.

Breaking free in life is not a gentleman's business. See you in our team's group.
Happy Wednesday

We are recruiting to fill the position below:

Job Title: Senior Accountant (SA1)

Location: Ibeju Lekki, Lagos
Employment Type: Full-time

Responsibilities
Ability to manage and oversee the operations of the accounts department as listed below:

Accounts payable/receivable
Cash receipts
General ledger
Payroll and utilities
Treasury, budgeting
Cash forecasting
Revenue and expenditure variance analysis
Capital assets reconciliations
Periodic statement reconciliations,
Fixed asset activity
Recommend ways to reduce costs and enhance revenue.
Preparation and analysis of financial statements
Prepare documentation for and coordination of External Audit.
Delegate financial responsibilities to the accounting team member.
Reviewing financial data to make forecasting decisions and communicating with company executives about financial strategies.
Requirements

Bachelor's Degree in Accounting
Professional Qualification (ACA/ACCA) is a must
Minimum of 10 years cognate working experience.
Sound understanding of accounting principles.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with superb organizational skills.
Ability to work under pressure and meet tight deadlines.
Excellent report-writing, communication, and IT skills.
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: careers@lacampagnetropicana.com using the Job Title as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Warri, Delta
Employment Type: Full-time

Job Description

Responsible for the management of the Accounts department.
Ensure that the guests have best possible experience by troubleshooting and resolving all billing-related disputes.
Manage all phases of accounts payable, receivable and department budget.
Ensure proper daily auditing, stock taking, budget monitoring, food portioning standards and cost controlling to prevent fraud, pilfering and wastage.
Calculate and distribute wages and salaries.
Prepare regular reports and summaries of accounting activities.
Prepare financial statements and debtors' listings.
Verify recorded transactions and report irregularities to management.
Providing direction to the night audit staff so as to ensure proper revenue reporting.
Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.
Review the postings, payments, revenue and guest balance reports on a daily basis.
Maintain banking relationships for the company.
Maintains files of all contracts, tax reports, expenses, payroll, etc.
Maintaining and transferring money between bank accounts as required.
Performing numerical analysis of data and formulating conclusions and/or solutions.
Preparing financial reports and submissions to relevant government entities.
Ensure proper financial control and revenue management in all business units.
Reports to the General Manager and attend to any other assignment.
Requirements

Interested candidates should possess a BSc in relevant fields with 5 years work experience.
Also a Masters Degree and belonging to a professional accounting body will be an added advantage.
Application Closing Date
30th September, 2023.

Method of Application
Interested and qualified candidates should send their Resume and cover Letters to: fantaziarecruitment@gmail.com using the Job Title as the subject of the mail.

Note

Only selected applicants will be contacted for interviews
Applicants residing in Warri or ready to relocate to Warri on their own cost will be preferable.

We are recruiting to fill the position below:

Job Title: Night Auditor

Location: Port Harcourt, River
Reports To: Financial Controller
Employment Type: Full-time

Job Brief

Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records.
Tracks room revenue, occupancy percentages, and other front office operating statistics.
Prepares a summary of cash, check, and credit card activities, reflecting the hotel's financial performance for the day.
Posts room charges and room taxes to guest accounts including guest transactions not posted during the day by the front office cashier.
Duties and Responsibilities

Posts room charges and taxes to guest accounts.
Processes guest charges vouchers and credit card vouchers.
Post charges to the guest accounts that have not been posted or were incurred on the night audit shift.
Transfer charges and deposits to master accounts.
Checks to see that all charges are assigned to the appropriate departments.
To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to PMS system.
To Verify that all charges posted from the POS Software, SPA software had reached the correct guest folios and also not missing.
Prints up and files reservations for the next business day.
Verifies all account postings and balances.
Verifies that room rates are correct and posts those rates to guest accounts.
Monitors the current status of coupon, discount, and other promotional programs.
Is able to function as a front desk agent especially in terms of check-in and check-out procedures.
Tracks room revenues, occupancy percentages, and other front office statistics.
Prepares a summary of cash, check, and credit card activities.
Summarizes results of operations for management.
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information.
Prepare of End of day procedure.
Follow the End of Day / Night Audit Checklist (Must Read!).
Must have complete knowledge of emergency procedures.
Balance the day’s charges, making corrections as necessary.
Performs wake-up calls.
Run end of day process in property management software (PMS).
Understand principles of auditing, balancing, and closing out accounts.
Knows how to operate PMS, computer, and other front office equipment's.
Respond to guest needs, special requests and complaints and alert the appropriate manager as needed
Perform nightly balancing of in-room video and long-distance telephone services
Understand and knows how to perform check-in and check-out procedures.
Processing payments including room charges, debit and credit, cash and cheques.
Processing wake-up call requests.
Checking in and checking out guests.
Answering guest queries and providing services as required.
Monitoring hotel and reporting any accidents or incidents to the manager.
Health and Safety:

Fully understands the hotel’s fire, emergency, and bomb procedures
Ensures that emergency procedures are practiced and enforced to provide for the security and safety of guests and employees.
Requirements

B.Sc Degree in Accounting, Finance or relevant field
Must have 3 years of experience
Proven experience as a Night Auditor or in a similar role, preferably in the hospitality industry
Experience with accounting and facilities management software
Excellent math skills
An eye for detail
Good problem-solving skills
Strong customer service skills
The ability to multitask
Strong written and verbal communication skills
Availability to work overnight
Application Closing Date
21st September, 2023.

How to Apply
Interested and qualified candidates should send their CV in Microsoft Word format to: recruitment@ogeyiplace.com using the Job Title as the subject of the email.

Male Accounts Officer
Responsibilities

Payroll Administration.
Handling all accounts payable and receivable.
Filing and remitting taxes and other financial obligations.
Recording transactions, payments, and expenses, and processing invoices.
Tracking the expenses of the company and finding ways to minimize costs.
Creating and monitoring internal auditing procedures.
Communicating effectively with cash and billing staff across branches to ensure timely remittance of cash.
Reconciling financial discrepancies by collecting and analyzing account information.
Administering internal and external audits to ensure compliance.
Handling queries related to accounts and preparing error-free accounting reports.
Requirements

Minimum academic qualification of a Bachelor's Degree in Accounting or a related field.
3 years of relevant work experience.
Strong analytical and Excel skills.
Excellent communication and reporting skills.
Excellent attention to detail and good organizational skills.
Ability to work under pressure and meet tight deadlines.
Solid proficiency in MS Suits.
Strong working knowledge of accounting practices and principles.
Outstanding interpersonal skills.

Method of Application
Interested and qualified candidates should send their CV to: febol_gkk@live.com using "Male Accounts Officer" as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Kitchen Accountant

Location: Ibadan, Oyo
Employment Type: Full-time

Description

Ensure proper and accurate food portioning
Ensure the product's weight are noted down before it is passed to the eatery
Balance both kitchen and eatery inventory accurately
Prepare daily reports on a daily basis
Prepare both kitchen and eatery inventory accurately on daily basis
Other duties as assigned.
Requirements

Interested candidates should possess an HND or BA with 2 - 5 years work experience.
Salary
N40,000 - N45,000 monthly.

Application Closing Date
20th October, 2023.

Method of Application
Interested and qualified candidates should send their CV and Application Letters to: chilis.eatery.restaurant@gmail.com using the Job Title as the subject of the mail.

In order to ensure the delivery of its focused growth strategy, they are recruiting to fill the position below:

Job Title: Factory Manager

Location: Ibadan, Oyo
Employment Type: Full-time

Description

Reporting to the Managing Director, you will plan, coordinate and control manufacturing processes so that products are delivered on time and within budget.
As the Factory Manager, you will make sure goods and services are produced safely, cost-effectively and on time and that they meet the required quality standards.
You will be responsible for both human and material resources.
In addition, you will oversee the production process, coordinating all production activities and operations. You will need to:

Plan and draw up a production schedule
Decide on and order the resources that are required and ensure stock levels remain adequate
Select equipment and take responsibility for its maintenance
Set the quality standards
Ensure that the production will be cost-effective by estimating costs and negotiating and agreeing budgets with both clients and managers
Monitor the production processes and adjust schedules as needed
Monitor productivity rates and product standards and implement quality control programmes
Organise the repair of any damaged equipment
Liaise with different departments, teams and companies, e.g. suppliers, managers, clients
Ensure that health and safety guidelines are followed at all times
Ensure customer orders are completed on time and to budget and that quality standards and targets are met
Work with managers to implement the company's policies and goals
Collate and analyse data, putting together production reports for management
Supervise and motivate a team of workers
Review worker performance and identify training needs.
Requirements

Interested candidates should possess a Bachelor's Degree in relevant fields
You must have a minimum of 5 years’ of successful production management experience.
You must have strong planning and organization skills and ability to act decisively and solve staff or equipment-related problems.
You must have the capacity to grasp complex concepts easily.
Attention to detail to ensure high levels of quality, the ability to communicate clearly and persuasively with your team, managers and clients, strong negotiation skills for getting materials within budget at the right time, ability to work under pressure and multitask, strong leadership skills and the ability to motivate others to meet deadlines are essential for this role. In addition, you must have a results-driven approach to work and ability to work in a logical, systematic manner.
You must be proficient in relevant computer applications.
Application Closing Date
18th October, 2023.

How to Apply
Interested and qualified candidates should send their Application Letters and CV to: info@sunroseconsulting.com using the Job Title as the subject of the mail.

Accounts Officer
Job Description

The Accounts Officer will process all financial transactions, reconcile accounts and prepare data/reports.
This post involves inward/outward invoicing, including payment progression.
Significant relevant experience of general financial duties is essential.
To ensure proper and timely valuation of monthly stock counts, preparation of variance report and Budget monitoring.
Key Responsibilities

Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction.
Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers.
POS reconciliation
Costing of inventory usage and recipe costing.
Processing financial transactions through company’s accounting platform and other accounting applications.
Determining the Costs of Performances, Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods.
Monthly stock Valuation, Stock taking, Stock reconciliation, Budget monitoring.
Preparation of Monthly Financial Statement.
Qualifications
The ideal candidate should:

Have a maximum of HND in Accountancy
Have at least 1 year cognate experience
Have excel data analytics skills, should be able to work with little or no supervision.
Be Attentive with a keen eyes for details
Have the wherewithal to work in a fast-paced and pressured environment.
Must be computer literate. With commendable use of Standard Office Applications, Microsoft Operating System, and Accounting Applications such as SAGE:-Peachtree, Quick book, etc.
Live at or close to Surulere.
Salary:100,000

Method of Application
Interested and qualified candidates should send their CV to: grpmesg@gmail.com using the Job Title as the subject of the mail.

Accountant
Requirements

At Least 3 Years Of Work Experience
Qualification: Second Class Honors Degree

Method of Application
Please Send Your CV And A Cover Letter To career@countryhillattorneys.com.ng

We are recruiting to fill the position below:

Job Title: Accountant

Location: Lagos

Responsibilities

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions
Prepare the annual and monthly budgets and monitor adherence to budget through monthly performance reviews
Prepare a cashflow projection for the company and manage the cash position
Prepare and present Financial Analytics for Decision Making
Assist with preparing tax returns and complying with corporate reporting requirements
Ensure that all statutory deductions are filed on time
Effectively manage all customer accounts receivables
Processing the employees’ expense reports and verifying that all expenses are captured correctly and are within approved limits
Reviews invoices, receipts and other documents supporting transactions to verify the accuracy
Prepare, review and analyse monthly financial statements and report any variances to management, while identifying areas for improvement
Coordinate the month-end, quarter-end and year-end closing processes
Coordinate the statutory audit of financial statements and ensure that they filed with regulatory authorities on time
Assess financial risks
In formal meetings, present financial reports to board members, stakeholders, executives, and clients.
Ensure that all finance policies and procedures for the company are strictly adhered to.
Examine financial and legal documents to verify accuracy and adherence to financial regulations and accounting principles.
Job Specification

Bachelor's Degree in Accounting, Business or Finance
Accounting professional certification (ICAN/ACCA) is a necessity.
A proven track record of academic and professional excellence
Knowledge of Accounting Software to prepare financial reports
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: cifmangroupofschools@gmail.com using the Job Title as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Accounting Assistant

Location: Abuja
Employment Type: Full Time

Job Description

We are looking to hire a resourceful individual who will be responsible for providing administrative support to the accountant, undertaking clerical tasks such as typing, filing, making phone calls, handling mail, basic bookkeeping and preparing statutory accounts, calculating and checking to make sure payments, amounts and records are correct.
Qualifications and Skills

BSc. in Accounting, Banking & Finance, and any other related field.
Minimum of 2 years of experience in accounting.
Previous experience as an accounting assistant or accounting clerk.
Excellent problem-solving skills are essential. Multitasking, analytical and proactive skills.
Proficiency in Microsoft Office (Word, Excel and PowerPoint)
Written and oral communication skills, customer service and good
people management skills.
Ability to learn fast and work with little supervision.
Ability to network and make meaningful connections with prospective
Clients, existing Clients and Colleagues by gaining their trust and respect.
Knowledge of Sage accounting software is a bonus
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV and a cover letter to: humanresource@constrix.com.ng using the job title as the subject of the mail

We are recruiting to fill the position below:

Job Title: Accountant

Location: Garki, Abuja (FCT)
Employment Type: Full-time

Job Description

We are looking for a skilled Accountant with 3-5 years of experience to join our client's Finance department.
The ideal candidate will have a strong understanding of accounting principles and regulations, excellent analytical skills, and the ability to manage financial data with precision.
You will play a key role in maintaining accurate financial records, supporting audits, and contributing to the overall financial health of the company.
Key Responsibilities

Financial Record Keeping:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
Financial Analysis:Analyze financial data and trends to provide insights and recommendations to management for informed decision-making.
Month-end Close:Assist in the monthly and year-end closing processes, including reconciliations, journal entries, and financial statement preparation.
Budgeting and Forecasting:Collaborate with the finance team to develop budgets and forecasts, and monitor performance against these financial plans.
Tax Compliance:Prepare and file various tax returns, ensuring compliance with local, state, and federal regulations.
Audit Support:Assist in the coordination of external audits, including gathering necessary documentation and responding to auditor inquiries.
Vendor and Client Relations:Manage vendor invoices, process payments, and address vendor inquiries. Provide outstanding customer service to clients regarding billing and payment inquiries.
Process Improvement:Identify opportunities to streamline accounting processes, improve efficiency, and enhance financial reporting.
Compliance:Stay up-to-date with accounting standards and regulations, ensuring the company's financial practices remain in compliance.
Qualifications

Bachelor's Degree in Accounting, Finance, or related field.
ICAN or other relevant certification is a plus.
3-5 years of relevant accounting experience.
Proficiency in accounting software (e.g., QuickBooks, Xero, or similar) and Microsoft Excel.
Strong understanding of Generally Accepted Accounting Principles (GAAP).
Excellent attention to detail and accuracy.
Strong analytical and problem-solving skills.
Effective communication and interpersonal skills.
Application Closing Date
27th September, 2023.

Method of Application
Interested and qualified candidates should send their Resume, Cover Letter, and any relevant Certifications to: jobs@tempkers.com include "Accountant Application - [Your Name]" in the subject line.

Note: Female applicants will be given competitive edge for gender balance.

A Social Media Handler is needed for an online business

📌Job Description:
- Increase brand awareness, engagement and sales via social media

📌Job Requirements:
- Minimum of SSCE/ND
- Sales Stategy
- Social Media Strategy

Startup pay is N40,000

Location: Remote (Online)

Send CVs Udenwa24@gmail.com
09084236858 (No Calls)

Do you have CVs for Tax Team Lead role

Preference is for an experienced tax professional with good business writing skill and can work under minimal supervision.

The CVs can be sent to niyi.adeyemi@sterling.ng

Digital forensic analyst facilitator is needed for a five days training workshop. Send CV to hr@restral.com

We are recruiting to fill the position below:

Job Title: Accountant

Location: Osogbo, Osun
Employment Type: Full-time

Job Description

Prepare balance sheets, profit, and loss statements, and other financial reports.
Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Reports organization's finances to management and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.
Accounting candidates must be familiar with standard concepts, practices, and procedures within a particular field. Rely on experience and judgment to plan and accomplish goals.
Perform a variety of tasks. Work under general supervision. A certain degree of creativity and latitude is required.
Typically reports to a supervisor or manager.
Requirements

Bachelor's or Master's Degree in appropriate field of study or equivalent work experience
Thorough knowledge of basic accounting procedures and principles
Awareness of business trends
Experience with creating financial statements
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
Aptitude for numbers and quantitative skills
Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues
Experience with accounting software is a plus
Data analysis and must be vast with the use of Microsoft excel
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their Resume / CV and Links or screenshot of some of the things you have done to: akinmade@cloudware.ng , hr_internal@cloudware.ng , hr@cloudware.ng using the Job Title as the subject of the mail.

crestedaguiyi:


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Are you a Talented and Creative UI/UX Designer looking for an opportunity to make a significant impact?

Location: Remote
Company: Geex Arts

CV: hr@geex-arts.com