Manage and provide direction to the Corporate - Finance and Finance & Accounts Unit.
Improve the overall financial system. Introduce and implement new systems and procedures and an integrated computerized environment.
Produce timely and accurate management operating reports.
Prepare the annual operating plans; perform financial planning, budgets, and variance analysis.
Develop banking facilities and foster good relationships with banking institutions.
Manage the cash flows and optimize accounts receivable and inventory levels.
Supervise the Finance & Accounts Unit to be more proactive, effective and efficient.
Prepare and manage budgets and make amendments based on approvals.
Manage Company accounts receivable ranging from processing of sales invoices to collections processing
Manage Treasury/Liquidity (cash flow, make/receive payments and perform bank reconciliation).
Manage General Ledger according to general accounting principles and define company accounting policies.
Manage Taxation and provide taxation reports.
Prepare and provide all financial reports promptly.
Ensure effective financial planning and management reporting.
Ensure that the Company is appropriately responsive to external changes and trends (i.e., legislative, economic, etc.) that affect its financial function and security, including implementation of appropriate contingency planning.
Plans, organizes, and directs contract management and fiscal record management.
Oversees a variety of fiscal audits, ensuring comprehensive and effective review, and alerts/advises appropriate management personnel on fiscal issues.
Confers with, advises, and counsels subordinates and provides leadership and expertise in the determination of alternative problem solutions.
Develop a risk assessment framework to be used as part of the investment appraisal for proposals.
Ensure all investments are assessed in terms of risk before a decision is made.
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