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Nestoil Plc was included in Nigeria in 1991 for the supply of Engineering, Procurement and Building (EPC) companies to the vitality and oil & gasoline business.
Since then, Nestoil has grown to turn out to be the main indigenous EPC supplier for main IOCs (Worldwide Oil Firms) in Sub-Saharan Africa like Nationwide Petroleum Firm (NNPC) Shell, Exxon Mobil, Chevron, Whole, and many others. Using extremely devoted, expert and goal-driven professionals and utilizing distinctive and progressive expertise, Nestoil Plc delivers wonderful, top quality, and cost-effective options to business issues.
Purposes are invited from and certified candidates to use for the function of Accounts Officer at NestOil Plc.
Accounts Officer, Accounts Payable
Job Specs:
- Full Time
- Required {Qualifications}: BA/BSC/HND
- Location: Lagos | Nigeria. See different Jobs in Lagos
- Be part of this Group to obtain Job Alerts on WhatsApp, Click on HERE
Are you an Employer? Click on HERE to Submit A Job
Job Description:
We’re on an evolutionary journey the place we’re altering our story. We wish to rent an skilled Accounts Officer, Accounts Receivable to affix our numerous crew in our Firm.
On this function, you’ll work intently with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You can be accountable for recording and reporting all accounts receivable transactions and all related system uploads.
As an Accounts Officer, Accounts Payable you can be accountable for:
- Receiving invoices and requisitions for items and companies.
- Verifying that invoices/transactions adjust to the corporate’s monetary insurance policies and procedures.
- Setting minimize off time for receipt of invoices. Code transactions and put together batches of invoices to be uploaded into the system.
- Getting ready month-to-month accruals and file all accounts payable transactions/invoices into the system, together with WHT and VAT deducted from distributors.
- Offering help to Treasury for funds by digital funds switch. Information all funds made.
- Sustaining itemizing of all distributors and accounts payable, up to date vendor information and file numbers.
- Getting ready month-to-month reconciliation of all AP and resolve bill discrepancies.
- Getting ready weekly getting old evaluation of all AP and screens accounts to make sure funds are updated
- Speaking AP necessities to distributors initially of transactions
- Corresponding with distributors and reply to their queries/inquires.
- Aiding in month finish closing and reporting
- Making certain strict adherence to HSE insurance policies and procedures and adjust to protected work strategies as required.
- Performing another responsibility which may be assigned by Supervisor/line Supervisor.
{Qualifications} and Necessities:
- Diploma in Finance, Accountancy, Economics or different associated discipline.
- Related skilled qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Affiliation of Licensed and Chartered Accountants (ACCA)
- A minimal of three years’ expertise in Accounts Payable and basic accounting procedures.
- Data of Typically Accepted Accounting Rules.
- Assured in dealing with advanced matching rules and reporting liabilities in compliance with related accounting requirements.
- Excessive degree of integrity and confidentiality
- Consideration to element and excessive degree of accuracy in information preparation, entry and administration.
- Sturdy Integrity
- Proficiency in using Ms Workplace Suite i.e Phrase, Excel
- Good interpersonal and communication expertise
- Analytical and problem-solving expertise.
- Stress administration expertise.
- Time administration expertise
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2024 ONGOING JOBS
KPMG Nigeria Graduate Trainee Programme 2024
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Newest Recruitment at Ecobank Nigeria
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Newest Vacancies at Deloitte Nigeria
High quality Inspector
Job Specs:
- Full Time
- Required {Qualifications}: OND – BA/BSC/HND
- Location: Lagos | Nigeria. See different Jobs in Lagos
- Be part of this Group to obtain Job Alerts on WhatsApp, Click on HERE
Are you an Employer? Click on HERE to Submit A Job
Job Description:
We’re on an evolutionary journey the place we’re altering our story. We wish to rent an skilled Accounts Officer, Accounts Receivable to affix our numerous crew in our Firm.
On this function, you’ll work intently with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You can be accountable for recording and reporting all accounts receivable transactions and all related system uploads.
As a High quality Inspector, you can be accountable for:
- Performing investigations, audits, and inspections as a part of ongoing high quality assurance.
- Figuring out and file any considerations or findings, and the proof essential to substantiate such considerations or findings.
- Proposing or recommending options to considerations or findings by designated reporting channels and strategies.
- Verifying the implementation of options inside particular time scales.
- Holding high quality briefings in his/her personal exercise.
- Understanding high quality indicators associated to personal exercise.
- Following exterior auditors and inspectors, if requested to take action.
- Writing his/her personal correspondence.
- Archiving his/her personal paperwork.
- Establishing the audit plan for personal exercise masking all facets of the Nig. CARs necessities.
- Getting ready the Administration Evaluate for personal exercise.
- Getting ready month-to-month actions High quality and bi-annual high quality report back to Security & High quality Supervisor
- Supervising, managing & distributing related data on all OPS paperwork.
- Maintaining the Operations Manuals held by the High quality Division updated.
- Relaying findings and suggestions of the native Authority to Flight Operations and Crew Coaching.
- Giving the inner settlement for suppliers and subcontractors.
- Auditing outstations (if appropriate).
- Auditing Floor Dealing with Agent
- Registering his/her personal inner and exterior correspondence and hold information.
- Distributing High quality Plan and High quality Directions regarding his sector of exercise.
- Maintaining the Upkeep Management and Process manuals held by the High quality Division updated.
- Following the {qualifications} of the certifying workers & situation their qualification playing cards
- Managing & updating the checklist of certifying workers
- Giving the inner administrative settlement for suppliers and sub- contractors.
- Registering his/her personal inner and exterior correspondence and retains information
- Distributing high quality plan and high quality directions regarding his sector of exercise
- Overseeing capabilities within the Firm’s Technical Retailer
{Qualifications} and Necessities:
- BSc/HND/OND in any related discipline
- Minimal of 3years expertise in any aviation discipline eg upkeep flight crew and many others supervisory degree might be a bonus.
- Certification in Plane Upkeep Engineer License (AMEL)
- A superb information of the related aviation laws and the Firm’s High quality Administration System.
- Honesty, managing, organizing, initiative, judgments, tact and talent to keep up harmonious working relationship.
- Data of the documentation related to obligatory necessities for plane upkeep, flight operations and different operational actions as laid out in Nig. CARs Half 5, 6, 9 and the Firm inner necessities.
- Working information of relevant laws and requirements plus an understanding of the ideas and goals of High quality Assurance, Airworthiness and High quality Audits.
- Have accomplished and handed a acknowledged auditor coaching course.
- Language proficiency and good communication expertise each written and verbal.
Be part of any of those WhatsApp Teams to obtain Immediate Job Alert on WhatsApp
- Jobs Area Alert 1
- Jobs Area Alert 2
- Jobs Area Alert 3
Head, Monetary Reporting
Job Specs:
- Full Time
- Required {Qualifications}: BA/BSC/HND
- Location: Lagos | Nigeria. See different Jobs in Lagos
- Be part of this Group to obtain Job Alerts on WhatsApp, Click on HERE
Are you an Employer? Click on HERE to Submit A Job
Job Description:
We’re on an evolutionary journey the place we’re altering our story. We wish to rent an skilled Accounts Officer, Accounts Receivable to affix our numerous crew in our Firm.
On this function, you’ll work intently with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You can be accountable for recording and reporting all accounts receivable transactions and all related system uploads.
As Head, Monetary Reporting you can be accountable for:
- Liaising with the Group Finance Supervisor to develop/replace and implement monetary and accounting insurance policies, procedures, and methods throughout the group.
- Sustaining the overall ledger, handle and put up all intercompany monetary transactions, making accruals and changes as wanted.
- Updating “chart of accounts” periodically to replicate account administration actions.
- Growing and implement controls to make sure the integrity of the Firm’s ledgers and related techniques.
- Reviewing all monetary accounts, reviews, and reconciliations to make sure adherence to the monetary reporting cycle deadlines and presents well timed reviews to the Group CFO
- Summarizing final result of administration account submission critiques to spotlight variances and the drivers with advice of corrective actions to deal with adversarial variances.
- Publishing calendar for month finish, quarter finish and yr finish shut actions and guarantee SBUs submit their deliverables consistent with deadlines.
- Working with Group Finance Supervisor to develop a timetable for the annual budgeting train along with pointers to make sure consistency of assumptions used throughout board by all of the enterprise items.
- Overseeing correct capturing of monetary transactions throughout all enterprise items
- Sustaining current relationships with related exterior our bodies e.g auditors, monetary establishments, regulatory organizations and many others
- Performing to make sure compliance with the Group’s monetary insurance policies, procedures and requirements.
- Overseeing the preparation of the Firm’s trial stability and monetary reviews (cashflow assertion, assertion of monetary place, revenue or loss accounts) and handle the consolidation of monetary data.
- Growing an working mechanism to make sure all enterprise items work consciously in the direction of finishing the annual statutory monetary statements audit forward of June 30 tax submitting deadline.
- Offering teaching and technical help to crew members
- Liaising with inner auditors to debate and resolve queries.
- Making certain strict adherence to HSE insurance policies and procedures and adjust to protected work strategies as required.
- Another activity as could also be assigned by the finance management crew.
{Qualifications} and Necessities:
- Minimal of a primary diploma in Accounting, Finance, or any associated self-discipline
- Related skilled qualification e.g. ICAN, ACCA, CITN, and many others.
- A minimal of 10 years related expertise with not less than 3 years in a supervisory function
- Good understanding of present finance and accounting rules. Data of IFRS is added benefit.
- Good information of automated monetary reporting techniques, federal and state monetary laws.
- Proficiency in using Ms Workplace Suite i.e Phrase, Excel, PowerPoint
- Monetary reporting.
- Data of native and worldwide monetary reporting requirements and laws
- Sturdy Drawback fixing, numerical & analytical expertise.
iR Job Alert
Methodology of Utility
and certified candidates ought to apply by clicking on the BUTTONS beneath.
Deadline: Not Specified
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