Job Description:
Ensure that staff in Finance and accounts department perform their duties effectively and efficiently
Ensure that all stakeholders (management team, board of directors, auditors) receive accurate and timely financial management information
Monthly review of all general ledger accounts to ensure accurate and completeness of posted transactions
Prepare/ supervise the preparation of financial reviews, cash flow statements, financial management reports and annual accounts for audit
Collecting relevant data from all Company subsidiaries, preparing and consolidating the Company Annual Budget
Ensure that organization is equipped with sound Financial Management procedure and policies
Fully participate in the decision making processes/ forums for strategy
Developing an effective cash flow/ control systems; pricing policies; creditor/debtor policies and guidelines; and a fixed asset register
Monitoring of creditors/debtors accounts, cash position, payments control/regulation, investment of cash surplus
Delegating to, and supervising the Accountant (purchases)
Carry out an asset inventory and attach values to all Assets
Preparing management reports for discussion in Management and Finance Committees
Initiating, discussing and approving management decisions In liaison with the management team, periodically reviewing the existing pricing methodology
Monitoring of all expenditure and financial transactions in relation to approved budget and financial management guidelines/policy and inform management to take corrective action
Provide reports to the following individuals, departments and/or external contacts on the following basis:
Management and cash flow reports to Management Team to portray weekly financial performance and cash position of company: debtors, creditors, on a weekly basis
Financial reviews to Management Team and Finance Committee to portray the quarterly financial performance in terms of profit and loss, on a quarterly basis
Final accounts to management team and finance committee to give the annual financial performance on an annual basis
Annual budget to Management Team and Finance Committee to provide projection of income and expenditure for the forthcoming year, on an annual basis
Staff appraisal reports to provide evaluation of staff performance in the Accounts Department, on an annual basis
Requirement:
Must have worked in a fast moving consumer goods’ company and is used to the manufacturing process and accounting for such.
Qualification: Bachelor’s degree, ICAN or ACA and masters will be an added advantage
Experience:Minimum of 6 yrs
Location:Portharcourt
Only candidates resident in PH or willing to travel to PH for interviews need apply.
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Please send CVs to hr@mauricexandra.com
Apply via :
hr@mauricexandra.com
