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ROLE AND RESPONSIBILITIES
· Identify all risks in each department and specify controls that are needed.
· Ensure that each department has procedure/processes for all transactions which should be documented and followed
· Day to day check of all units to ensure operational efficiency and effectiveness are achieved through the control of risks.
· Create an invoicing procedure for all purchased items such that invoices get to account department within a stipulated time for posting.
· Ensure physical verification of all purchased items.
· Determine the accounting system (ERP) access control
· Determine the internal compliance procedure to be followed by all department that has a role to play on all taxes, rates, levies etc.
· Perform checks related to quality and pricing of spare parts and raw materials being purchased by Procurement department.
· Prepare analysis of savings and process improvements introduced.
QUALIFICATIONS AND EDUCATION REQUIREMENTS
· BSC/HND in Accounting.
· MSC in Accounting, Business Administration or Finance.
· ICAN Associate/ Fellow
· Minimum 10 years post ICAN qualification experience
PREFERRED SKILLS
· Proficient in SAGE 200
· In-depth knowledge of Accounting principles and laws.
· Detail oriented.
· Proficient in Microsoft office.
· Ability to multitask and work according to set guidelines and priorities.
· Analytical skills.
· Full/updated knowledge of statutory requirements
· Managerial skill
· Excellent Communication
Job Type: Full-time
Salary: ₦300,000.00 - ₦400,000.00 per month
Ability to commute/relocate:
- Port Harcourt: Reliably commute or planning to relocate before starting work (Preferred)
