INTERNAL AUDITOR VACANCY AT PRECIOUS PALM ROYAL HOTEL

 Precious Palm Royal Hotel is a sensational resort strategically located in a serene and cozy and Transport, Headquarters, Lagos – Benin Expressway, Isiohor, Ugbowo environment; and shares a common boundary with the Nigerian Army School of Supply, Benin City, Edo State, Nigeria, Lagos-Benin Expressway, Ugowo-Isihor axix, Benin City, Edo, Nigeria.

We are recruiting to fill the position below:

Job Title: Internal Auditor
Location: Benin, Edo
Employment Type: Full-time

Job Description
As an Internal Auditor your tasks will include but not limited to auditing of all book of accounts – such as cash book (receivable and payable), sales day book, purchase day book etc., and join in receiving goods in the store – comparing the actual market list and actual purchase
You will also be involved in auditing our swimming pool sales, pool bar and kitchen, gym, boutique sales, bar, restaurant, main kitchen, front desk, rooms and other cash/sales points.

Duties and Responsibilities
Verify that all transactions performed at the front desk and cash office are supported by documentary evidence and signatures as necessary and that they have been correctly posted
Verifies all account postings and balances.
Verifies that room rates are correct and posted to guest accounts.
Track room revenues, occupancy rates, and other front office and cash office statistics.
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information.
Understand principles of auditing, balancing, and closing out accounts.
Perform nightly balancing of in-room video and long-distance telephone services
Audit all book of accounts – such as cash book (receivable and payable), sales day book, purchase day book etc.
Audit all invoices from suppliers
Join in receiving goods in the store – comparing the actual market list and actual purchase
Audit swimming pool sales and the gym
Audit pool kitchen, boutique sales, the bars, restaurant, main kitchen, front desk, rooms and other cash/sales point
Assist in checking and auditing of salary payroll
Keep record of the company current and non-current assets
Audit all revenue centers, consumption points, purchases etc.
Carry out occasional checks of physical stock in all stores and compare with bin cards balance.
Verify all quotations received in respect of purchase of goods
Join to witness the receiving into store of all goods delivered by suppliers and to sign the relevant portion of the goods received note (GRN).
Carry out from time to time surprise cash count checks on the cashiers.
Verify the physical existence of the fixed assets of the hotel, by use of the fixed assets register.
Report all cases of improprieties, fraud, irregular practices etc. to the Management through the Chief auditor without delay.
Any other duties as may be assigned to you by the Chief Auditor or Management from time to time.

Requirements
Candidates should possess a Bachelor's Degree / HND qualification with a minimum of 2 years work experience.

Application Closing Date
10th November, 2021.

Method of Application
Interested and qualified candidates should send their CV to: pizikire@jubobkeystone.com and cc 234recruiter@gmail.com and humanresources2@preciouspalmroyalhotel.com using the Job Title as the subject of the email.

ACCOUNTS & RECONCILIATION OFFICER VACANCY AT WHITE SOUL GROUP

 White Soul Group is a leading automobile sales, haulage and logistics company with over 5 locations across Nigeria. Our head office is at Lagos. We have a fleet of over 200 vehicles.

We are recruiting to fill the position below:

Job Title: Accounts & Reconciliation Officer
Location: Ikeja - Lagos / Cross River
Employment Type: Full-time

Job Description
The Reconciliation Officer will provide support to finance department activities with specific responsibility for the processing, recording, updating, and reconciling financial information to ensure accuracy of all data.

Key Responsibilities
Perform reconciliations, analyse, investigate, and resolve variances and reconciling items.
Review and reconcile third party transactions to ensure accurate billing in a timely manner.
Maintain accounting controls by following policies and procedures, complying with financial legal requirements.
Effectively and efficiently manage resolution of disputed transactions in collaboration with the depot accountants and other affected units and parties
Assisting with Monthly and Year reports
Monitoring and performing the reconciliation of transactions on a daily basis: from bank statements to SAP accounting software in accordance with regulations.
Other ad-hoc tasks as assigned by management.
Knowledge and Skill Requirements

Bachelor's Degree in Finance / Accounting
At least 2 years’ relevant experience in demonstrable experience.
Knowledge and experience of reconciliation and e-settlements.
Must be able to work in a high-velocity, high performance environment
Must have completed the mandatory NYSC.

Key Competencies:
Initiative
Self- driven and hardworking
Organized
Multitask and manage competing priorities
Detail oriented
Good team player
Flexibility
Problem solving skills
Time management skills
Strong MS Office skills, especially WORD and EXCEL
Attention to Details.

Application Closing Date
15th November, 2021.

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

CREDIT ANALYST VACANCY AT A LEADING INVESTMENT BANK - PIVOTAGE CONSULTING

 Pivotage Consulting - Our client, a leading Investment Bank, whose focus is to create innovative products and long-term financing solutions to social developmental and economic problems with the aim of improving the well-being of the people, is recruiting an experienced and result-driven candidate to join its team in the position below:

Job Title: Credit Analyst
Job ID: CA / 1021 / IB
Location: Ikoyi, Lagos

Job Summary
The Credit Analyst will assess the creditworthiness of individuals and businesses, particularly for more complex and sophisticated transactions, to determine the risk involved in lending money or extending credit.

Job Responsibilities
Analyze credit data and financial statements of individuals or businesses to identify the degree of risk involved in lending money or extending credit.
For individuals: Responsible for performing research to verify employment and income, inspects reports from credit reporting agencies, and review credit scores.
For businesses: Responsible for comparing the business to similar businesses in terms of liquidity, profitability, and credit histories.
Evaluate customers’ financial status and produce financial ratios.
Compile information and compose reports detailing the degree of risk involved in the loan or credit request; recommends approval or denial based on results.
Set interest rates and minimum or maximum terms of repayment for customers based on earnings, savings data, payment history, and purchase activity.
Determine the expected profitability of loans by analyzing a business’s financial data including quality of management, income growth, and market shares.
Keep company credit exposure within set risk bearing limits.
Identify delinquent accounts through the review of individual or commercial customer files.
Complete ratios, trend and cash flows analysis and create projections.
Deliver a multidimensional perspective on the investment outlook in an accessible and informative manner.
Carefully analyse data and produce clear and objective reports.
Routinely monitor loans for compliance.
Adhere to credit policy and guidelines.
Monitor corporate portfolio asset quality on an ongoing basis.
Draft models of credit information that predict trends and patterns.
Perform other duties as assigned.

Job Requirements
Bachelor's Degree in Accounting, Economics, Finance, Statistics, or Mathematics required.
5 - 7 years of related experience required.
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Ability to prioritize tasks and to delegate them when appropriate.
Proficient with Microsoft Office Suite or related software.

Application Closing Date
30th October, 2021.

Method of Application
Interested and qualified candidates should send their CV to: recruitment@pivotageconsulting.com using "Credit Analyst" as the subject of the mail.

ACCOUNT OFFICER VACANCY AT CHRIS EJIK PHARMACEUTICAL AND HEALTH CARE PRODUCTS LIMITED

 Chris Ejik Group of Companies, incorporated in 1987, Chris Ejik Group is a multi-dimensional company with interest in Power Generation &Transmission, Pharmaceutical & Healthcare Products, Electronics, and Agro Allied Products. Carving a niche for itself, Chris Ejik Group and its subsidiaries operates in several sectors of the Nigerian economy and is on the move to cover more grounds.

We are recruiting to fill the position below:

Job Title: Account Officer
Location: Lagos
Employment Type: Full-time

Objectives
To assist in meeting all the financial needs of the company by monitoring and maintaining effective financial systems.
To ensure that the financial policies/procedures of the company are implemented efficiently and in line with generally accepted accounting principles and practices, both nationally and globally; using the principles to analyze financial information and prepare financial reports.

Responsibilities
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update 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
Assist with reviewing of expenses, payroll records etc. as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Assist senior accountants in the preparation of monthly/yearly closings
Participate and provide inputs in the articulation and development of the Finance and Accounts departmental strategy.
Ensure accurate and timely preparation of the assigned portions of the management accounts.
Provide valid inputs to ensure the internal accounting policies and procedures remain relevant to the needs of the company.
Attend to banking transactions and businesses e.g. depositing, withdrawals, foreign exchange transfers, etc.
Participate and provide inputs in the preparation, approval and execution process of the annual budget and regular forecasts
Improve the systems surrounding all aspects of the company’s budgets, forecasts and business planning.
Participate effectively in the management of the fund disbursement process in line with approved plans.

Requirements and Experience
A University Degree in Accounting or related field.
Minimum of two (3) years working experience
Professional qualification such as: ACA, ACCA, etc is an added advantage.

Basic knowledge in the following key areas:
Excellent IT skills with high proficiency in the use of MS Excel and accounting packages like Tally e.t.c.
Excellent oral and written communication skills.

Application Closing Date
22nd October, 2021.

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: careers@chrisejik.com using the Job Title as the subject of the email.

Account Officer at O’leams Oilfield Services Limited

 O’leams Oilfield Services Limited – We are a company duly registered here in Nigeria as a limited liability company. We are passionately engaged in the business of sales, distribution, and installation of World-class, Award-winning safety tools and equipment to both private and public establishments.

We are recruiting to fill the position below:

Job Title: Account Officer

Location: Ajao Estate, Lagos
Employment Type: Full-time

Job Description

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly, and annual closings
• 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
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements

Requirements

• B.Sc in Accounting, Finance or relevant degree
• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• A prior Sales Experience will be an advantage
• Hands-on experience with accounting software like ZohoBooks, FreshBooks, and QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables

How to Apply
Interested and qualified candidates should forward their Applications to: career@oleams.com using the Job Title as the subject of the mail

 

Application Deadline 15th October, 2021.