Head, Finance & Accounts at Culminate Consulting

Culminate Consulting - Our client is a leading Smart Card and Payment Solutions Service provider in Nigeria. We are currently recruiting to fill the vacant position below:

Job Title: Head, Finance & Accounts

Descriptions

  • Preparation of monthly schedule of fair values of relevant assets, liabilities revenue and expenses per IFRS for approval and posting.
  • Preparation of monthly and weekly cash budgets for approval.
  • Posting of all general journals to the general ledger based on approved general journal vouchers.
  • Preparation and submission of Statement of Profit & Loss, Statement of Changes in Equity, Statement of Financial Position, Statement of Comprehensive Income and Statement of Cash Flow with relevant notes
  • Preparation of monthly schedule of impairment of relevant assets per IFRS for approval.
  • Preparation of monthly reconciliation report of investment income (i.e. expected vs actual)
  • Ensure the reconciliation of all staff account monthly.
  • Preparation of monthly schedule interest receivable for approval.
  • Maintenance of register of all investments and borrowings.
  • Submission of management accounts on the 3rd work day of every month.
  • Submission of monthly accounts receivable report by the 2nd working day of each month.
  • Daily submission of bank balances report.
  • Budgeting/Forecasting: Production of departmental annual budget & forecast. Production of consolidated annual budget & forecast before 31st October, each year.
  • Provision of cost and financial information for management decision making.
  • Conduct and conclude annual statutory financial audit on or before 31st of March of the next year.
  • Closure of audit non-conformity within stipulated time.
  • Filing of annual returns according to the statutory timelines.
  • Sourcing of funds when needed within the deadline given by management.
  • Collection of annual tax clearance certificates for the company and for all staff.
  • Providing finance and accounting support to other department.
  • Computation and remittance of VAT by the 15th working day of the following month.

Leadership/Management:

  • Recruitment, management and development of all members of the Finance Team, ensuring their welfare, job satisfaction, competence and motivation.
  • Carry out annual appraisals and ensure development plans are in place for the team.
  • Lead on any changes required to processes and procedures and be able to drive and motivate the team in meeting set goals and objectives.

Qualification

  • A first Degree in Accounting is preferable or relevant Social Sciences course
  • Associate member of ICAN with IFRS certification or ACCA.
  • Must have a minimum of ten years’ experience.

Location: Lagos

Closing Date
3rd January, 2017.

How to Apply
Interested and qualified candidates should send their CV's to: admin@culminateconsulting.com with the relevant position applied for as heading.

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