A reputable company is recruitng suitable candidates to fill the follownig positions below:

1.) Experienced Barman / Lady

2.) Experienced Cake and Snacks Baker

3.) Experienced Bread Baker

4.) Female Account Clerk

Location: Ikorodu, Lagos
Employment Type: Full-time

General Requirements

OND qualification with relevant experience.
Application Closing Date
22nd May, 2024.

How to Apply
Interested and qualified candidates should send their detailed curriculum vitae to: recruitment.ikorodu@gmx.net using the job title as the subject of the mail.

Note: Applicants must live in Ikorodu.

There is urgent need for an Accountant with at least one or two years of experience in an audit firm.

Candidates must have Bsc. and must be a Chartered Accountant and must reside around Yaba, Lagos.

Interested and Qualified Candidates must send resume to blessing.adisa@standardpracticeprofessional.com

Deadline is Friday, 10th of May 2024

A company in Ikeja is recruiting for the role of secretary.

Applicants must have a minimum requirement of SSCE, must be able to work effectively and under pressure.

Interested applicants should send their CV to Visionhubwealthtribe@gmail.com

We are recruiting to fill the position below:

Job Title: Assistant Finance Officer (Temporal) - Fresh Graduate

Location: Victoria Island, Lagos
Employment Type: Temporary

Overall Purpose of Job

Provide support to the Finance function
Responsibilities

To ensure all invoices received are posted on daily basis
To prepare invoice three hours of receiving information on Job Completion Certificate (JCC) of FCCR or Delivery note.
To ensure that every invoice prepared are submitted to customers within six hours
To provide information needed for processing data by customers and other team member on request
To ensure proper safety of all financial resources in her custody
To ensure proper journals are raised for posting on daily basis
To ensure that PH weekly report on receivables and expenditures are properly analyzed and posted
To ensure that all receivables that fall due are collected within due dates
To ensure receipts are issued immediately money are received
To provide a fixed assets and sock review report on a monthly basis
Any other official duties assignedoihyu9uy
Person Specification

A good University Degree in Accounting, Economics or related discipline
Knowledge of accounting standards
0 -1 years’ professional experience (fresh graduates preferred)
Must be able to maintain strict confidentiality of business and office matters
Required Competencies:

Accounting
Treasury & Funds Management
Assets & Liabilities Management
Taxation
Creativity & Innovation
Team Building
Negotiation
Relationship Management
Integrity
PC Skills
Oral & Written Communication skills
Application Closing Date
15th May, 2024.

Method of Application
Interested and qualified candidates should send their updated CV as an attachment (not a link) to: manpower@belloil.com using the Job Title as the subject of the email.

Job Title: Female Inventory & Sales Assistant (NYSC)

Location: Abuja (FCT)
Employment Type: NYSC

Job Description

We are seeking a dynamic and driven Sales and Inventory Assistant to join our team.
This position is ideal for a female currently enrolled in the National Youth Service Corps (NYSC), possessing excellent communication skills, assertiveness, intelligence, and an interest in sales and inventory management.
Responsibilities

Manage and document inventory through specialized inventory software.
Handle sales inquiries and transactions through social media platforms.
Assist in the development and implementation of sales strategies to meet targets.
Keep records and monitor stock levels
Collaborate with the sales team to maximize sales opportunities.
Maintain accurate records of inventory transactions.
Provide exceptional customer service by addressing inquiries and concerns promptly.
Requirements

Bachelor's Degree in Accounting Only
Female candidate currently undergoing the National Youth Service Corps (NYSC).
Assertive, proactive, and able to work independently as well as part of a team.
Proficiency in Microsoft Office Suite.
Familiarity with inventory management software is a plus.
Application Closing Date
22nd May, 2024.

How to Apply
Interested and qualified candidates should send their CV to: savalormaltd@gmail.com using "Inventory & Sales Assistant (NYSC)" as the subject of the mail.

Note: If you're ready to contribute your skills to a dynamic and forward-thinking company, this opportunity is for you!

We are recruiting to fill the position below:

Job Title: Internal Control Officer

Location: Ikotun, Lagos
Employment Type: Full-time

Requirements

Bachelor's Degree in Accounting or related field with 0 - 2 years experience.
Age: 23 to 27 years .
Previous experience in auditing is an added advantage
Ability to work within a team, with a positive attitude and willingness to learn.
Application Closing Date
10th May, 2024.

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

Note

Job suitable for candidates residing around Ikotun and environs
Fresh graduate are encouraged to apply.

Audit Assistant
Responsibilities

Assist in ensuring the integrity of business operations and adherence to the company code of ethics.
Verify details of recorded transactions and implementation of the control procedures; conduct detailed examinations of documents, vouchers, memos, reports, and other accounting and operating documents to ascertain whether transactions are properly supported, adequately approved, and correctly recorded.
Prepares work papers, schedules, and summaries.
Assist in ensuring compliance with internal control system, relevant legislations and established internal policies and procedures.
Assist in reviewing adequacy of the internal control and reporting of control lapses.
Assist in reviewing the accounting system and related internal controls of the business.
Carry out spot checks on departments as may be assigned.
Assist in investigating as may be instructed.
Assist in conducting stock counts on materials as may be requested.
Verify reports against source records to determine reliability.
Serve as an independent opinion on business issues when required.
Assists in carrying out special projects or assignments as requested.
Performs other duties as assigned.
Requirement

B.Sc in Accounting or Finance and related fields.
2-3 years relevant experience.
Oil & Gas Industry experience is a plus not a must.
Good understanding of internal control systems (COSO)
Excellent command of English
Sound analytical skills, communication, interpersonal skills, and a good understanding of business processes.
Advanced MS Office user (Excel, PowerPoint, Word).
Team-oriented individual with the ability to learn quickly.
Career-minded, Innovative and Creative
Candidate must not be more than 30 years of age

Method of ApplicationSend your application to 1stepahead.group@outlook.com

Experienced Male Auditor
Requirements

HND / B.Sc
1-3 years of work experience
Must not be more than 27 years of age

Method of ApplicationSend your application to mopsonpharm@yahoo.com

Accountant
Responsibilities

Financial Record-Keeping: Maintain accurate and up-to-date financial records for pharmaceutical products, including inventory, sales, and expenses.
Cost Analysis: Analyze costs related to the production, distribution, and sale of pharmaceutical products to help management make informed decisions.
Budgeting and Forecasting: Assist in the preparation of budgets and forecasts for pharmaceutical operations, ensuring alignment with overall financial goals.
Tax Compliance: Ensure compliance with tax laws and regulations specific to the pharmaceutical industry, including tax credits and deductions applicable to research and development activities.
Financial Reporting: Prepare financial reports for pharmaceutical products, including income statements, balance sheets, and cash flow statements, to provide insights into financial performance.
Inventory Management: Monitor and manage inventory levels for pharmaceutical products, ensuring adequate stock while minimizing carrying costs.
Regulatory Compliance: Ensure compliance with financial regulations specific to the pharmaceutical industry, such as the Sunshine Act and regulations related to drug pricing and reimbursement.
Internal Controls: Establish and maintain internal controls to safeguard pharmaceutical assets and ensure the accuracy of financial information.
Audits: Assist in the preparation for and coordination of audits by external auditors, providing documentation and explanations as needed.
Financial Analysis: Conduct financial analysis to support decision-making related to pharmaceutical product development, pricing, and marketing strategies.
Requirements

Interested candidates should possess a Bachelor's Degree in relevant fields with 4 years work experience.

Method of Application
Send your application to medpharmascm@gmail.com

Accountant
Ojodu-Berger
Job Summary

Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information
Duties / Responsibilities

Keeping informed about current legislation relating to finance and accounting.
Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Updating accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects
Assist with reviewing of expenses, payroll records etc. as assigned.
Assist in stock taking and Inventory management
Education and Experience

Minimum of a Bachelor's Degree or HND in Accounting or related discipline from any recognized institution
5 years of relevant experience in a similar role
Qualifications (ACCA or ICAN) certified is a plus but not required
Knowledge of Microsoft Excel required.
Journal entry experience
Account payment voucher
Required Skills / Abilities:

Good math skills and the ability to spot numerical errors
Hands-on experience with MS Excel and accounting software (e.g., QuickBooks)
Organization skills
Ability to handle sensitive, confidential information
Proficiency with computers and bookkeeping software, strong typing skills.
Exceptional time management and verbal and written communication skills.
Familiarity with basic accounting principles.
Professional manner and a strong ethical code.
Ability to multitask and remain motivated and positive.

Method of Application
Interested and qualified candidates should send their CV and Cover Letters to: hr@healthritepharm.com using the Job Title as the subject of the mail.

Accounts Officer

Job Description
Preparing of monthly bank reconciliation statements
Prepare Accounts and tax returns
Administration of payrolls and controlling income and expenditures.
Compile and present reports, budgets, business plans and financial statements.
Providing tax planning services with reference to current rules, regulations and legislations.
Support the development, documentation and implementation of financial policies, proper accounting procedures, resource management and internal control system.
Monitor timely review of the daily cash position to ensure sufficient funds for disbursement.
Financial forecasting and risk analysis.
Monitor all account payables; prepare invoices and updates on all accounts.
Established debt recovery policies and collection.
Liaise with government agencies such as NSITF, ITF, FIRS, PENCOM etc.
Manage daily workloads and deadlines
Provides financial information to Management by researching and analyzing accounting data, preparing reports.
Petty Cash Management
Prepare asset, liability and capital account entries by compiling and analyzing account information.
Documentation of financial transactions.
Any other accounting task as may be assigned.

Requirements
Candidates should possess B.Sc Degrees with 4 - 7 years relevant work experience.
The Candidate must be available to start immediately.

Method of Application
Interested and qualified candidates should send their CV to: hrconstructioninfo5@gmail.com using the Job Title as the subject of the mail

We are recruiting to fill the position below:

Job Title: NYSC Corps Member

Location: Lagos
Employment Type: Full-time

Requirements

BSc / BA English Language / Social Sciences / Electrical and Mechanical Engineering / Food Technology / Science
0 - 1 year work experience.
Minimum of Second Class Upper
Must be a serving corps member (Lagos State only)
Proximity to the company location is important.
Required Skills:

Good Oral and written communication skills.
Proficiency in Microsoft Office Suite and basic computer literacy
Excellent Interpersonal relationship.
Proactive and Confident self-starter.
Good organization skills.
Corp Members who reside within Alagbado, Abule Egba, Agege, Ifako Ijaiye axis of Lagos State.
Application Closing Date
30th May, 2024.

Method of Application
Interested and qualified candidates should send CV and Callup Letter to: olamide.dosunmu@graceco.com.ng using the Job Title as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Human Resources (HR) / Administrative Assistant (NYSC)

Location: Marina, Lagos
Employment Type: Internship

Job Summary

We are hiring an enthusiastic HR Intern to join our dynamic team and provide invaluable support to our HR and Admin department.
Your role will involve performing a variety of administrative tasks, including updating employee records, screening resumes, scheduling interviews as well as payroll management.
As an HR Intern, you will play a crucial role in ensuring the smooth running of our HR policies and procedures.
Your attention to detail and organizational skills will be utilized in maintaining accurate employee records and assisting with various Admin-related activities.
Responsibilities

Update our internal databases with new employee information, including contact details and employment forms.
Assist with general office administrative tasks, including filing, data entry, and organizing documents.
Provide support in scheduling appointments, and meetings, and maintaining calendars for team members.
Collaborate with team members on special projects as assigned.
Requirements

Degree in Business Administration, Information Technology, Industrial Relations, or related fields.
0 - 1 year relevant work experience.
This position is only open to Corps members who are just starting with their service year (with 9 months yet to complete NYSC) and/or IT Students.
Applicants must possess strong written and verbal communication skills.
Strong organizational skills with the ability to prioritize tasks and manage time efficiently.
Basic understanding of computer hardware, software, and operating systems.
Familiarity with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
Ability to work independently and as part of a team.
Strong attention to detail and accuracy.
Eagerness to learn and develop new skills.
Previous internship or work experience in a similar role is a plus.
Interested candidates must be residing around Lagos Island or in proximity to the office environment.
Salary
N140,000 - N150,000 Monthly.

Application Closing Date
10th May, 2024.

How to Apply
Interested and qualified candidates should send their CV and Applications to: benson.gboyega@oasisng.com using the Job Title as the subject of the mail.

Note: Only female candidates should apply (this is to enable gender balance).

We are recruiting to fill the position below:

Job Title: Graduate Trainee

Location: Lagos
Employment Type: Full-time

Job Description

To Provide general administrative support. Administrative duties includes; Dealing with client policies through the entire renewal cycle and placing cover on the best terms possible. Ensuring accurate creation and maintenance of all business records.
To be fully conversant with the company procedures and the requirements of NAICOM alongside other regulatory bodies standards and rules. To fully implement and maintain procedures as stipulated.
To contribute to the overall effectiveness of the department in terms of acquisition and retention of business. Processing midterm amendments for clients. Producing official policy documentation confirming cover levels on behalf of clients. Offering Insurance advice.
Prequalifications and Experience

A minimum of Second Class Lower (or its equivalent) Degree in any discipline
Minimum of 5 credits (Mathematics and English inclusive) in GCE, NECO or its equivalent
Applicants should not be more than 30 years of age as at engagement.
Applicants must have concluded NYSC and must have discharge certificate in hand.
Applicant’s Date of Birth, Gender and Class of Degree must be clearly stated.
Skills and Competences:

Proficiency in the use of Microsoft office - Word, Excel, & PowerPoint
Excellent verbal and written communication skills
Conceptual, Innovative and Analytical
Leadership skills and assertiveness
Self-motivated
Integrity and honesty
Passionate about service
Complex problem solving
Critical thinking.
Application Closing Date
31st May, 2024.

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

Note: Only shortlisted candidates will be contacted.

We are recruiting to fill the position below:

Job Title: Admin Executive Intern (NYSC)

Location: Onitsha, Anambra
Employment Type: NYSC

Responsibilities

Act as the point of contact between the executives and internal/external clients
Undertake the tasks of receiving calls, take messages and routing correspondence
Handle requests and queries appropriately
Maintain diary, arrange meetings and appointments and provide reminders
Handle Aftersales issues
Take dictation and minutes and accurately enter data
Monitor office supplies and research advantageous deals or suppliers
Produce reports, presentations and briefs
Develop and carry out an efficient documentation and filing system
Requirements

Interested candidates should possess B.Sc with at most 1 year experience.
Salary
N40,000 - N50,000 monthly.

Application Closing Date
15th May, 2024.

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

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.



Entry level for professional work.
Performs assignments designed to develop professional or technical work knowledge and abilities requiring application of standard techniques, procedures, and criteria in carrying out a sequence of related tasks.
Limited exercise of judgment is required on details of work and in making preliminary selections and adaptations of alternatives.
This classification is used for employees performing a designated function for an identified duration. May include continuing education.


Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.



Location

Plot 158, Trans Amadi Layout, Port Harcourt, Rivers, , Nigeria



Job Details

Requisition Number: 186651
Experience Level: Entry-Level
Job Family: Support Services
Product Service Line: ESG MGT
Full Time / Part Time: Full Time
Compensation Information
Compensation is competitive and commensurate with experience.
https://jobs.halliburton.com/job/Port-Harcourt-University-Nigeria-Port-Harcourt-Intern-RI/1165679800/

We are recruiting to fill the position below:

Job Title: NYSC Intern (Chemical Engineer)

Location: Magodo, Lagos
Employment Type: Internship

Qualifications

Candidates should possess HND / B.Sc Degrees in Chemical Engineering or Environmental Science.
This role is strictly for serving Corp member.
Must be posted to Lagos.
Application Closing Date
31st July, 2024.

Method of Application
Interested and qualified candidates should
https://docs.google.com/forms/d/e/1FAIpQLSf2iYbG90IAyn2N4ULWUF7BooVfNOa-15ah-6-I5SqIsRPvMg/viewform

We are recruiting qualified candidates to fill the position below:

Job Title: Trainee - Multi-Skilled Engineer

Location: Remote
Employment Type: Full-time

Details

You follow the tutorial INDICE publishes and develop idea on your own. INDICE will get it published. This way the monetization helps you to keep going and eventually, INDICE with your help can develop STEM Intellectual Properties (IP) and will go for high tech process manufacturing.
The role currently is fully remote work.
Requirements

Experience in engineering with your own laptop/PC is desirable but not a must have.
Ideal candidate should already have a Bachelor's in STEM / Engineering or working towards a bachelor degree.
You must have a greater aptitude in engineering.
Salary
N80,000 - N160,000 monthly.

Application Closing Date
1st June, 2024.

How to Apply
Interested and qualified candidates should:
https://indice.tech/career/

Job Title: NYSC Member (Computer Science)

Location: Apapa, Lagos
Employment Type: NYSC

Job Description

Troubleshoots, repairs, maintenance, installs and performs testing activities on various computer equipment, peripherals, data communication and computer network systems.
Ability to repair and install Printers and photocopiers of different models
Assembles, installs, configures and test computer equipment or units of local area network requiring use of standard interface protocols.
Consults with and assist manufacturer’s representatives in installation of new computer equipment; exercises total responsibility for routine installation or modification projects; assists other technicians or the director in repairing, installing and testing complex pieces of equipment or local area networks.
Completes work orders such as installing equipment, connecting and moving devices or creates components of autonomous networks; installing disk drives and correcting definitions on data switches, protocol converters.
Requirements

Candidates should possess Bachelor's Degrees with 1 - 2 years relevant work experience.
Application Closing Date
28th May, 2024.

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

We are recruiting to fill the position below:

Job Title: Finance Specialist

Location: Ikeja, Lagos
Employment Type: Permanent - Full Time
Department: Finance
Reporting To: Finance Controller

About the Role

Nairagram is looking for a dedicated and resourceful Finance Specialist to join our Finance Department.
Reporting to the Financial Controller, the successful candidate will play a key role in budget planning, financial forecasting, and conducting in-depth financial analyses.
This role offers the opportunity for exposure to various finance operations, including treasury functions, and requires strong analytical skills, attention to detail, and a proactive approach to problem-solving.
Job Description

Assist the Financial Controller in budget planning and management activities, including financial forecasting.
Conduct comprehensive financial analyses to inform strategic business decisions and identify efficiency opportunities.
Prepare financial reports and statements, ensuring timely and accurate communication of the company's financial position to relevant stakeholders.
Gain exposure to treasury functions, enhancing understanding of cash management, investment and debt management, and risk mitigation.
Performs general cost accounting and other related duties for the organization.
Prepares monthly balance sheets, income statements, and profit and loss statements.
Maintains the general ledger.
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
Files tax forms with federal, state, and local government agencies.
Maintains knowledge of acceptable accounting practices and procedures.
Collaborate closely with the Reconciliation to ensure accurate and complete financial records, coordinating regularly to verify transaction data.
Depending on organisational needs, may specialise in specific areas such as taxation, payroll, accounts receivable, accounts payable, etc. Responsibilities will adapt to accommodate these specialisations as required.
Requirements

Bachelor’s Degree in Accounting, Finance, or a related course.
4 - 6 years of relevant professional experience, preferably in payments and/or fintech.
You have a professional accounting qualification such as ACCA, CPA, CFA, ACA and experience with International Financial Reporting Standards (IFRS)
You have already been working in an international fast growing scale-up environment with ideally a focus on B2B & B2C financial services.
You are highly analytical/data-driven and are comfortable dealing with high growth and complex business challenges.
You thrive in a fast-paced, deadline-driven environment, with a strong ability to work collaboratively with the cross- functional team and individually.
Possess good knowledge of successful finance and operations strategies and systems to assure tight controls and sound financial reporting, business planning, and forecasting.
You have a strong record in cost and expense management and in improving a company’s overall productivity and profitability.
You are excellent at relationship building and engaging with a diverse set of internal and external stakeholders.
You are known for being a creative problem solver with the attitude that there is no problem that cannot be solved, fixed, or mitigated.
You have a “can do” attitude. Owning a problem doesn’t scare you, but rather empowers you to take 100% responsibility for achieving our mission.
You want to be part of a winning team and you’re a person who embraces being pushed out of your comfort zone.
Excellent written and spoken communications skills with an ability to translate complex topics into easily digestible content and deliver presentations to a broad audience.
You’re never tired of learning.
What we offer (in addition to compensation and statutory benefits)

An opportunity to grow as a professional in a dynamic, fast growing, high impact industry
The chance to work in an open minded, collaborative culture surrounded by enthusiastic Grams who are driven by the challenge of continuously innovating and growing a smart, sustainable business with profound impact on the world
A truly multicultural experience: you will have the chance to work with and learn from people from different geographies, nationalities, and backgrounds.
Structured, tailored learning and development programs that help you become a better leader, manager, and professional through the Nairagram Learning.
Application Closing Date
31st May, 2024.

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

Job Title: Account Officer

Location: Lagos
Employment Type: Full-time

Responsibilities

Maintain general ledger accounts and related activities for the production of financial statements and reports,
Complete general ledger operations
Assist with year-end closings
Administer accounts receivable and accounts payable
Prepare tax computations and file returns
Review and process expense reports
Assist with preparation and coordination of the audit process
Assist with implementing and maintaining internal financial controls and procedures
Perform account reconciliations and analyses,
Prepare journal entries and review accounting classifications.
Assist the finance manager with annual accounts and supporting schedules
Assist in the preparation of annual accounts and statutory returns of associated companies
Assist with the annual budgets and forecasts
Analyse and prepare the monthly management accounts and supporting schedules which include accruals and prepayment schedules
Maintain and improve the firm's accounting systems and controls
Identify customer needs and proactively develop solutions to meet them,
Serve as a key resource on complex and/or critical issues,
Solve complex problems and develop innovative solutions
Review work performed by others and provide recommendations for improvement.
Application Closing Date
Not Specified.

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

Our client, a reputable Hotel, is recruiting to fill the position below:

Job Title: Female Hotel Accountant

Location: Surulere, Lagos
Employment Type: Full-time

Requirements

Candidate should have a minimum of OND / ATS in accounting with relevant experience in hotel accounting.
Candidate must live at Surulere, Ijesha, Yaba or Orile
Accountant will be responsible for the finance and accounts department of the orgaonisation.
Maintain relevant books of accounts for the hotel operation.
Preparation of monthly, quarterly and annual financial statements for the business.
He / She will be responsible for bank statements and POS transactions reconciliations of the hotel.
Successfulcandidate will be responsible for reconciliation of daily sales activities.
Prepare weekly and monthly management accounts
Prepare daily cashflow statement
Maintain fixed assets register of the hotel.
Candidate must know how to use Microsoft Excel and must possess strong computer skills as the job requires using software to enter data.
Top Skills & Proficiency:

Familiar with use of POS and payment system
Basic Math’s skills
Interpersonal Communication/Written and Verbal Communication.
Time Management
Product Knowledge
Customer Service
Dependability
Efficiency
Flexibility
Friendly
Basic (PC) Computer Knowledge
Attention to Detail
Positive Attitude
Punctuality.
Salary

N80,000 - N100,000 per month.
Application Closing Date
15th May, 2024.

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

We are recruiting to fill the position below:

Job Title: Account Officer

Location: Dolphin Estate, Ikoyi, Lagos
Employment Type: Full-time

Job Summary

The overall responsibility of this role is providing financial advice to the management on how to increase profit through prudent financial practices and also monitor and enforce compliance. He/she would analyze, review and control budgets and expenditures, forecast and prepare financial reports that captures the financial position of the company. He/she would interact with the auditors to ensure the company's tax statutory obligations are done at the right time.
The company's financial year ends December 31st and as such all-tax statutory obligations receipts of payments must be ready for processing the company's tax clearance certificate within the stipulated time-frame by the government.
He or She is responsible for assisting in safeguarding the assets of the company through account analysis and regular monitoring of financial transactions.
He or She is responsible for ensuring the financial transactions in assigned general ledger accounts are recorded in the general ledger in accordance with generally accepted accounting principles (GAAP).
Key Responsibilities

Responsible for reducing cost and enhancing revenue.
Preparing various audit schedules as requested.
Creating and maintaining key process flows related to position.
Functioning as interdepartmental liaison in regards to accounting policies and procedures.
Serving as informal mentor and resource to Staff Accountants and Intern
Monitor and manage expenses within allotted budget.
Establish, maintain and coordinate the implementations of accounting control procedures and measures, ensuring that all accounting procedures E.g. request for funds are strictly adhered to and payment tracked.
Establish the charts of accounts with entries that would enable generating the required management report to advise the management monthly.
Compute taxes and prepare tax returns in accordance with the state and federal statutory obligations. File tax returns as at when due.
Interact with internal and external auditors on audit and tax matters.
Responsible for constantly updating the asset register.
Engage in weekly reconciliation with bank statements.
Plan, coordinate and supervise submission of monthly, quarterly, and one-off jobs invoices to our clients as at when due and follow up with payment.
Review seek approval for the monthly reimbursement of petty cash and monitor daily disbursement of petty cash.
Post daily on Zoho Books accounting software, establish a functional manual filling system ensuring that all accounting documents and procedures are documented and filled.
Responsible for costing and reviewing of our services for new and existing clients.
Constantly track and analyze revenue and expenditure trends, recommend appropriate budget levels for each, and ensure expenditure is controlled.
Track and monitor payments to ensure payments are made timely and appropriately and evidence of payments is recorded and documented.
Constantly look out for the best bargain for the company.
Responsible for the company's store, ensuring that consumables, materials, etc are restocked when necessary. Implement the procedure for stock requests, review, and ensure the stock is balanced at the end of the month.
Education and Experience

Bachelor's Degree or equivalent in Accounting is preferred
2 - 5 years of accounting experience required
Accountant: 5 years (Preferred)
Peachtree, or QuickBooks: 3 years (Preferred)
Microsoft Excel: 5 years (Preferred).
Licenses and Certifications:

ICAN, ACA, CPA Preferred.
Skills and Requirements:

Must be able to give practical advice, communicate effectively, and possess strong management skills.
An accountant must be scrupulous, accountable, and a problem solver.
Possess strong working ethics and pay close attention to details.
Must have a good sense of control, must be accurate and possess excellent analytical skills, and be very efficient.
A team player, with the ability to multitask and work under pressure with little or no supervision.
Demonstrate the highest standard of honesty.
Must demonstrate technical competence and meets the educational background.
Have a good understanding of accounting concepts financial reporting standards and best practices.
In-depth knowledge of tax matters, financial analysis, and strategy.
Good IT skills, proficient in Peachtree accounting software, and highly proficient in Advanced Excel.
He or she must be a technologically savvy knowledge worker who seeks out technology solutions to business challenges. Specific technology knowledge and experience needed to produce the desired outcomes include the following: Microsoft Office (particularly Access & Excel), QuickBooks, Peachtree, or Zoho Books.
Application Closing Date
31st December, 2024.

Method of Application
Interested and qualified candidates should:
https://docs.google.com/forms/d/e/1FAIpQLScccOSjVm_a2tPiSmYDrtGnfXOTvrlvZnxIpIacY6ox8Dc6qg/viewform

Note

Candidates who live around Oniru, Ikoyi, CMS, Costain, Lekki, Victoria Island axis stand higher chances of been considered.
Please be sure you meet all the necessary criteria prior to applying.

We are recruiting to fill the position below:

Job Title: Finance Associate

Location: Lagos
Job Type: Full Time

Duties and Responsibilities

Handle financial transactions and accounts, prepare statements and budgets, analyze costs for savings, ensure compliance with regulations, collaborate with operations for financial problem-solving, provide analysis for business decisions.
Qualifications

Bachelor's Degree in Accounting or a related field
Minimum of 3 years of experience in a logistics or similar industry
Proven experience in financial reporting, account reconciliation, and budgeting
Strong analytical and problem-solving skills
Excellent attention to detail and accuracv
Proficiency in accounting software (e.g., Sage)
Excellent communication and interpersonal skills
Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should submit their CV and a Cover Letter to: grace.umeh@doorstepng.com using the Job Title as the subject of the email.

Our client, a plastic company that produces industrial plastics and containers, is recruiting suitably qualified candidates to fill the position below:

Job Title: Factory / Manufacturing Accountant / Admin

Location: Magboro, Lagos
Employment Type: Full-time

Job Description

A plastic company that produces industrial plastics and containers; is looking to hire a Manufacturing Accountant who is an experienced factory accountant.
The accountant is to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. You should be good with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. To follow the procurement policy of the company to the later.
Responsibilities

Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Computing the payroll
Producing an accurate set of month-end accounts, with comparisons to forecasts and
previous periods
Preparing profit and loss accounts and the balance sheet for senior management
Assisting in preparing budgets and business planning, including projected room revenue
Reconciling bank statements
Ensuring legislation is followed regarding VAT and PAYE
Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
Support the management of disciplinary and grievance issues
Planning and sometimes delivering training- including inductions for new employees
Any other duties and specific project work which may be assigned from time to time by the factory Manager.
Maintain good relationships with suppliers, vendors and service providers with the purpose of getting high quality products and services at good bargains.
Maintain company assets are maintained as at when due.
And any other job function that shall be given from time to time.
Requirements and Skills

B.Sc in Accounting, Finance or relevant Degree
Accountancy skills, ideally honed in a factory/manufacturing environment
IT knowledge, as transactions are usually done through computerized systems, electronic cash tills and so on
Data processing skills, including spreadsheet packages
Analytical and communication skills
Unmatched attention to detail as you’ll be preparing detailed financial information for senior management
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Hands-on experience with Hotel accounting software Advanced MS Excel skills and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
Ages between 27 to 40 years
Years of experiences from 4 years and above
Applicant must be resident within Mowe and Magboro axis.
Application Closing Date
30th May, 2024.

How to Apply
Interested and qualified candidates should send their CV to: excellentjobs95@gmail.com using the Job Title as the subject of the mail.

Finance Associate

Job Description
The role is responsible for providing financial and administrative services to the church by way of maintaining financial records, producing required reports and general administration of the finance function as assigned.

Key Deliverables
Budget Monitoring:

Collation of all submitted budgets and planned expenditure to Head Of Finance.
Ensure disbursements are in line with the approved budget.
Reconciliation of all accounts.
Reconciliation of budgets and expenses for different events or projects:

Reconciliation of all card transactions (Naira & USD)
Relationship Management:

Preparation of correspondences to banks and other parties
Management of existing relationships with all external stakeholders
Attend and resolve issues with internal parties, auditors, banks, congregants, and vendors.
Financial Statements Preparation:

Preparation of periodic financial statements for managements use
Up to date and regular posting of transactions on the accounting software
Processing of transactions on Enterprise Resource Planning (ERP) for Reports
Fixed Assets Management:

Regularly updating the Fixed Asset Register and report to Head of Finance.
Accounting for obsolete assets on the Register and escalate to the Head of Finance.
Offering Management:

Ensure availability on all service days.
Provide support during the counting process from start to finish.
Ensure accuracy of data compiled for the service report before submission to Head of Finance.
Cash Flow Management:

Fixed deposit management using an excel sheet and ERP to track additions, roll over, maturity.
Monitoring and calculation of interest rates to determine investment income.
Relevant Experience & Technical Skills

B.Sc. / MSc. Finance, Accounting, Economics.
ACCA, ACA.
Minimum of 3 years accounting experience.
Up-to-date knowledge of accounting procedures & practices
Experience using accounting ERP solution packages; and QuickBooks.
Financial Data Analysing & Interpretation
Stakeholder Management
Financial Control & Audit
Up-to-date knowledge of IFRS and theories
Proficient word processing and excel spreadsheets skills.

Method of Application
Interested and qualified candidates should send their CV to: recruitment@elevationng.org using the Job Title as the subject of the mail.

Junior Auditor
General Requirements

All applicants should have related experiences and qualifications to the role they are applying for.

Method of Application
Interested and qualified candidates should send their CV to: kemi@maplelagos.com using the job title as the subject of the mail.

Our client, a firm of facilities managers & legal practitioners, require a SECRETARlAL/ADMIN SUPPORT for employment in Lagos.

ELIGIBILITY
✓ Minimum of NCE or HND*
✓ Not more than 30yrs by June 2024
✓ At least 2-3yrs active experience in a related industry
✓ Reside in Lagos mainland
✓ Excellent skills in MS Word and Excel.

Job Description:
✓ Manage daily expenditure & financial transactions.
✓ Plan & coordinate the firm's bi-monthly meetings.
✓ Provide secretarial, administrative & accounting support for the firm
✓ Coordinate the dispatch and filing of documents.
✓ Liase with vendors and manage stationaries and materials.

HOW TO APPLY
Send CV with date of birth, indicate WhatsApp number, residential address to
omicolaw@hotmail.com
Copy career@omikejiandco.com

*Urgent Recruitment for Pickers, Packers, and Operators in Isolo*


*Pay: N2,500 for 7hrs plus feeding*

*Location: Jumia Nigeria Warehouse, 40 Benson Anorue Street, Isolo, Lagos 102214, Lagos (From Oshodi get to the Toyota bus stop, cross over to the other side of the road, and ask for the former PZ warehouse or Jumia new warehouse)*


*Resumption time: 8:30 am prompt*

*Contact: Mr. Kazeem on 08089016215 for more info*

*Job Description*

*Pickers: Pick up little items and parcels as directed by a team lead*

*Packers: Once items are given to you by the pickers, you are arranging them appropriately*

*Operators: You are operating the coding machines and other hand-printing machines*

*Resume on Monday 13th May 2024 morning at 8:30 am*

We are recruiting to fill the position below:

Job Title: Senior Finance Manager

Location: Ijora, Lagos
Employment Type: Full-time

Description

As Senior Finance Manager, you will be responsible for handling the financial operations and strategic financial planning for our Nigerian Fintechindustry. You will oversee financial reporting, budgeting, forecasting, analysis, and compliance responsibilities, as well as ensuring solid financial management practices and assisting with corporate growth objectives.
Responsibilities

Lead the financial planning and analysis process, including annual budgeting, forecasting, and variance analysis.
Provide strategic insights and financial recommendations to senior management to support decision-making and business planning.
Oversee the preparation and analysis of financial statements, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
Implement and maintain robust internal controls and procedures to safeguard company assets and ensure financial integrity.
Manage cash flow forecasting, liquidity planning, and treasury operations to optimize cash utilization and ensure adequate liquidity for business operations.
Monitor cash flow performance and implement strategies to mitigate cash flow risks.
Develop financial models and scenarios to evaluate business performance, investment opportunities, and strategic initiatives.
Conduct financial analysis and sensitivity analysis to assess the potential impact of various business decisions on financial outcomes.
Identify and assess financial risks, including market risk, credit risk, and operational risk, and develop strategies to mitigate risk exposure.
Ensure compliance with regulatory requirements and internal policies related to financial risk management.
Serve as a key liaison with external stakeholders, including auditors, regulatory authorities, and financial institutions.
Qualifications and Skills

Bachelor's Degree in Finance, Accounting, Business Administration, or a related field. MBA or professional certification (e.g., ACCA, ICAN) is preferred.
Proven experience in finance management roles, preferably in the Fintech industry.
Strong financial acumen and analytical skills, with the ability to interpret financial data, identify trends, and make strategic recommendations.
Excellent knowledge of financial principles, accounting standards, and regulatory requirements applicable to e-commerce businesses in Nigeria.
Proficiency in financial modeling, budgeting, forecasting, and financial analysis techniques.
Application Closing Date
18th May, 2024.

How to Apply
Interested and qualified candidates should send their CV to: olamide.olomolatan@omnipay.com.ng using the Job Title as the subject of the mail.

Our client, a reputable Construction company, is recruiting to fill the position below:

Job Title: Junior Accountant

Location: Arepo, Ogun
Employment Type: Full-time

Responsibilities

Accurate Recordkeeping & Book-keeping
Prepare Periodic Monthly, Quarterly & Yearly Accounts and financial reports
Record & Manage Account Receivables & Payables
Effective Invoicing Management
Other related accounting duties
Requirements

B.Sc / HND in Accounting
Able to work independently or with a team
Basic knowledge of Accounting software
2 - 5 Years working experience
Cognate Experience in Real Estate
Location:

Suitable Applicants should reside in Berger, Arepo, Ibafo, Mowe & Environs
Salary

N150,000 - N180,000 per month.
Application Closing Date
26th May, 2024.

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: hr.olusash@gmail.com using "Junior Accountant" as the subject of the mail.

We are recruiting to fill the position below:

Job Title: Account Officer

Location: Lagos
Employment Type: Full-time

Job Purpose

This role requires meticulous attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment.
You will be thorough, professional with good communications skills and be able to carry out all duties with speed and accuracy.
Duties and responsibilities

Track and monitor expenses, ensuring accuracy and completeness in documentation.
Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries.
Prepare and maintain financial records, statements, and reports in compliance with company policies and regulatory requirements.
Assist in budget preparation, forecasting, and variance analysis.
Reconcile bank statements and accounts to ensure accuracy and identify discrepancies.
Assist in the preparation of financial statements and reports for management review.
Prepare regular reports on expenses and office budgets.
Organize a filing system for important and confidential company documents.
Posting of cash receipts and payment vouchers into the cashbook;
Ensuring all respective support documents such as receipts are attached to payment vouchers;
Monthly preparation of bank reconciliations;
Compilation and preparation of data for financial statements, expenditures, revenues, accounts and reports;
Participation in the preparations for external, internal and tax audit exercises;
Ensuring all relevant files and documents are readily available for smooth running of audit exercises;
Performing any other duties as required;
Qualifications and Skills

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
Professional certification (e.g., ACCA, ICAN,) compulsory.
1-3 years of relevant experience in accounting and preferably in the oil and gas industry.
Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office suite.
Strong analytical skills and attention to detail.
Excellent organizational and time management abilities.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
Knowledge of industry-specific regulations and best practices is preferred.
Flexibility to adapt to changing priorities and deadlines.
Salary
N150,000 - N200,000 / month.

Application Closing Date
Not Specified.

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