Managerial Job Openings At Datum Recuitment Services In Nigeria March, 2012
Employment Nigeria
01-Jan-1970
NIGERIA , NIGERIA ,
DATUM RECRUITMENT SERVICES JOBS
JOB TITLE : MANAGER FINANCIAL ACCOUNTING
JOB REFERENCE ID: REQ 0220
JOB LOCATION: LAGOS
JOB DESCRIPTION
Overall accountability of financial accounting, banking, accounts payable/receivable, MIS, budgeting, man management, administrative activities, etc.
EXPERIENCE:
MIN: 10 Year(s) MAX: 20 Year(s)
QUALIFICATION
- Minimum 12 years experience of handling Finance & Accounts functions. Work experience in any FMCG, Pharmaceutical or manufacturing industry is preferred.
- Good experience of working in an ERP environment like SAP, Mfg-Pro, Oracle, Microsoft Dynamics systems.
- Computer literacy with good IT skills
- Good oral and written proficiency in English.
- Capable of leading team including Managers and staff employees.
JOB TITLE: FINANCIAL ACCOUNTING
JOB FUNCTION
- Review of day to day transaction for booking of cost to the respective cost center, department and divisions while authorizing the vouchers for payment.
- Review of the trial balance at the end of month and take corrective steps to enable drawing MIS from the system.
- Sub-ledger control account tally every month for all the sub-ledgers including inventory accounts vis-a-vis respective inventory valuation from the inventory module, trial balance of creditors and debtors from the respective modules in the ERP system.
- Fixed Assets additions scrutiny and capitalization thereof.
- Outstanding liabilities review for the month and the booking thereof in the finance accounts.
- Intercompany reconciliation & corrective steps.
- Audit schedule for financial audit on a monthly basis.
- Internal audit report review concerning the finance & accounts department.
- Approve all sales & purchase journals.
JOB TITLE:BANKING
JOB FUNCTION
- Daily collections & routing the cheques to the banks.
- Confirmation of Tellers of the customers to enable receipting the same.
- Review of cheques on hand on a daily basis with the control account.
- Bank reconciliation review & corrective steps.
- Review the liabilities to the banks and providing funds to meet the commitments.
- Daily cash balances to confirm with the GL.
- Clear payments in the system for all the cheques as well as direct transfers on line.
JOB TITLE:ACCOUNTS PAYABLE
JOB FUNCTION
- Review LPOs sent by Engineering for projects and maintenance for justification & correctness in terms of accounting & approve the LPO in the ERP system.
- Accounting & marketing related Service LPOs to approve in the ERP.
- Review vendor posted invoices which are due for payment and endorse for releasing the payments.
Closing Date: 27 / 03 / 2012
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