Head of Finance, Account and Administration at DCSL Corporate Services Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
21053
Job Views
108

Job Description

  • Application Deadline: Mon, 31 Oct 2022 00:00:00 GMT
  • Position: Head of Finance, Account and Administration

  • Job Type Full Time

  • Qualification BA/BSc/HND

  • Experience 2 - 6 years

  • Location Lagos

  • Job Field Finance / Accounting / Audit 

  • Salary Range ₦200,000 - ₦300,000/month



Requirements



  • A Bachelor's degree in Accounting or related field.

  • Relevant post-graduation training / qualification (Certification; ACCA/ICAN - ACA).

  • Minimum of two (2) to five (5) years’ progressively responsible experience in demonstrating and creating financial statements.

  • Minimum of two (2) to five (5) years’ post-qualification work experience in audit, financial control, in a formal business setting and in supervisory capacity.

  • Computer literacy with experience in SAGE Daceasy, MS Word.

  • Spreadsheet and MS Power point and high proficiency in Excel is essential.

  • Thorough knowledge of accounting principles and procedures in line IFRS standards.

  • Excellent communication skills including presentations.


Job Description



  • Prepare and submit timely financial documentation required by management.

  • Excellent knowledge of Funds and Investment Management

  • Understand the Insurance policies, procedures, and regulations

  • Identify financial and administrative SWOT areas – Strengths, Weaknesses, Opportunities and Threats; evaluate operations and develop relevant cost-saving

  • Regularly identify exceptions in processes, policies, and procedures of every department and subsidiary and give regular exception reports to executive management.

  • Keep informed regarding pending industry changes, trends and best practices and assess the potential impact of these changes on organizational processes.

  • Review of bank reconciliation and control accounts.

  • Effectively design and implement remedial strategy issues relating to payment default by customers.

  • Ensure accurate and timely capturing of business transactions (prompt posting) into appropriate general ledger (GL), e.g., Commissions earned, Remittance of claims, Settlement of claims…etc

  • Preparation of monthly Management Performance Report (MPR) and financial statements.

  • Co-ordinating and preparing monthly, quarterly, semi-annual, and annual budget and designing budgetary control, forecasts, and reporting variances to management.

  • Effective and efficient Funds Management, Taking Investment opportunities.

  • Ensure liquidity and Cashflow Management - spot checking and maintenance of liquidity position of the organization.

  • Any other jobs and assignment as assigned by the GMD/CEO.


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