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JOBS => Nigerian Jobs => Accounting and Finance Jobs => Topic started by: Jobrib on Aug 17, 2013, 01:31 PM

Title: Account Officer Job at a Telecoms, Real Estate and Logistics Company in Nigeria
Post by: Jobrib on Aug 17, 2013, 01:31 PM
Job Title: Account Officer

Location: Lagos, Nigeria

Recruiter: Speakwell Consulting Limited

Type: Full-Time

Experience: Mid-Senior level

Function: Accounting/Auditing

Compensation: Very Attractive

Our client a major player in the telecoms, real estate and logistics requires the service of an Account Officer

Job Description:

Short Job Description:

•   Overseeing the Account Payables and Receivables activities

•   Prepare financial statement and cash flow forecast

•   Contribute to the development and maintenance of an efficient and effective financial systems and processes

Desired Skills & Experience:

Key Performance Areas

Role/ Task Complexity:

•   Responsible for the process of creating the Company's budget as well as tracking and reporting on the performance

•   Review and approve all invoices and payment documents before the payment is made

•   Review the documents required for the creation of a Petty Cash Imprest and makes recommendation

•   Ensure that the Cash-Inventory-Collections/Receivables reconciliation is carried out at all times

•   Manage the company's bank account and carry out all Treasury functions for the organization  

•   Exercise operational ownership and control of the company's Business Application System

•   Provide information to the Sales Department to ensure full actualization of targets and prompt collection of receivables

•   Monitor the cash office for compliance and safe operations – Ensure that all accounting entries have been correctly captured and recorded – Ensure that adequate provisions/accrual exist in the books for all transactions – Ensure that all payments are made in full compliance with all relevant Policy, Processes and Procedures – Ensure that all transactions are fully processed on the Business Application System – Ensure that all reconciling items are cleared promptly – Ensure that the Receivables account is clean and up to date

•    Ensure that all accounts, including bank accounts, are duly reconciled in line with the agreed timelines

•    Manage the month-end closure and reporting process

•    Review and approve all reconciliation

•    Provide operational financial information for management

Supervisory/Leadership/Managerial Complexity:

•   Multidimensional responsibilities

•   Lateral dimensions of the position

•   Creativities (improvement/innovation inherent)

•   Cash flow management

•   Information presentation format

•   Financial and Regulatory relationship management

•   Dealing with 'exceptions' in processing transactions

•   Operations style

•   Vulnerabilities (control span)

•   Risk of losing track of long cycle time transaction

•   Subjective assessment of some transactions

•   High risk of transactions

•   Multi-dimensional responsibilities

•   An environment where lack of vigilance can be very costly

•   Collaboration

Responsibility towards:

•   Direct reports: Cash Handler, Cashier

•   Lateral reports: Administrative Officer

•   Matrix reports: Executive Director Finance, Human Resources Manager

•   Third party Relationship: Financial Institutions, Regulatory Institutions,

•   Discretionary Space

Independent thought and Judgment:

•   Treasury decisions

•   Input into the design of an optimal payables process

•   Design of an effective transaction tracking system

•   Job scheduling and supervision

•   Escalations, interventions and reporting

Authorities:

•   Delegation of Authority Matrix

•   Company's Policy, Processes and Procedures

•   Generally Acceptable Accounting Practices

Minimum Requirements:

Education:                                                                  

•   B.Sc in Accounting

•   Professional qualifications (ICAN/ACCA)

Work Experience: 1-2years                            

Supervisory Experience: None                            

Role Experience: 0-1 years

Training:

•   Treasury Management

•   Payables management

•   Effective presentation and report writing

•   Effective communication

Referral bonus: Deadline is August 17, 2013

Apply to this job (http://www.jobnavy.com/job/22725/account-officer-job-at-a-telecoms-real-estate-and-logistics-company-in-nigeria/)