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Nestoil Plc was included in Nigeria in 1991 for the availability of Engineering, Procurement, and Building (EPC) companies to the vitality and oil & fuel trade.
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Since then, Nestoil has grown to change into the main indigenous EPC supplier for main IOCs (Worldwide Oil Firms) in Sub-Saharan Africa like Nationwide Petroleum Firm (NNPC) Shell, Exxon Mobil, Chevron, Complete, and so on. Using extremely devoted, expert, and goal-driven professionals and utilizing distinctive and modern know-how, Nestoil Plc delivers glorious, top quality, and cost-effective options to trade issues.
Functions are invited from and certified candidates to use for the newest vacancies at NestOil Plc.
Administration Accountant
Job Specs:
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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 hitch our numerous workforce in our Firm.
On this position, you’ll work carefully with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You’ll be answerable for recording and reporting all accounts receivable transactions and all related system uploads.
As a Administration Accountant you may be answerable for:
- Coordinating the preparation of budgets and forecasts, in addition to implement efficiency measures for the enterprise.
- Producing particular weekly, month-to-month, and quarterly administration studies to senior administration in a well timed method.
- Getting ready well timed money movement statements, revenue, and expenditure accounts.
- Monitoring and report funds efficiency. Getting ready variance analyse on precise expenditure/ income vs funds, and commentaries.
- Analysing development/fluctuations, advocate acceptable funds ranges and guarantee expenditure management.
- Analysing monetary and non-financial efficiency of the enterprise and advise on the monetary implications of enterprise selections.
- Providing skilled judgement on monetary issues and advising on methods of enhancing enterprise efficiency.
- Liaising with inside and exterior auditors.
- Making certain strict adherence to HSE insurance policies and procedures and adjust to protected work strategies as required.
- Performing some other responsibility that could be assigned by Supervisor/line Supervisor.
{Qualifications} and Necessities:
- Diploma in Finance, Accountancy, Economics or different associated subject.
- 7 years’ work expertise within the Finance/ Administration or Monetary Accounts operate in the same organisation
- Related skilled qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Affiliation of Licensed and Chartered Accountants (ACCA), Chartered Institute of Administration Accountants (CIMA)
- Expertise in finance, accounting, planning, budgeting, forecasting and price management.
- Sturdy understanding of present accounting, finance, and enterprise ideas. Information of IFRS is an added benefit.
- Means to make projections, interpret information and make strategic suggestions.
- Glorious data of automated monetary reporting programs. Sound data of federal and state monetary laws.
- Sturdy Integrity.
- Proficiency in the usage of Ms Workplace Suite i.e. Phrase, Excel, PowerPoint
- Sturdy numeric, analytical, and problem-solving abilities.
- Sturdy written reporting abilities and business acumen
- Assured communication and private interplay abilities.
- Sturdy management and managerial skills.
- Means to work successfully underneath stress, taking note of element and assembly deadlines.
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Head, Monetary Reporting
Job Specs:
Are you an Employer? Click on HERE to Publish 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 hitch our numerous workforce in our Firm.
- On this position, you’ll work carefully with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You’ll be answerable for recording and reporting all accounts receivable transactions and all related system uploads.
- As Head, Monetary Reporting you may be answerable for:
- Liaising with the Group Finance Supervisor to develop/replace and implement monetary and accounting insurance policies, procedures, and techniques throughout the group.
- Sustaining the final ledger, handle and submit all intercompany monetary transactions, making accruals and changes as wanted.
- Updating “chart of accounts” periodically to mirror account administration actions.
- Creating and implement controls to make sure the integrity of the Firm’s ledgers and related programs.
- Reviewing all monetary accounts, studies, and reconciliations to make sure adherence to the monetary reporting cycle deadlines and presents well timed studies to the Group CFO
- Summarizing consequence of administration account submission critiques to focus on variances and the drivers with suggestion 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 according to 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 models.
- Overseeing correct capturing of monetary transactions throughout all enterprise models
- Sustaining current relationships with related exterior our bodies e.g auditors, monetary establishments, regulatory organizations and so on
- 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 studies (cashflow assertion, assertion of monetary place, revenue or loss accounts) and handle the consolidation of monetary info.
- Creating an working mechanism to make sure all enterprise models work consciously in direction of finishing the annual statutory monetary statements audit forward of June 30 tax submitting deadline.
- Offering teaching and technical assist to workforce members
- Liaising with inside auditors to debate and resolve queries.
- Making certain strict adherence to HSE insurance policies and procedures and adjust to protected work strategies as required.
- Every other activity as could also be assigned by the finance management workforce.
Qualification and Requirement:
- Minimal of a primary diploma in Accounting, Finance, or any associated self-discipline
- Related skilled qualification e.g. ICAN, ACCA, CITN, and so on.
- A minimal of 10 years related expertise with at the very least 3 years in a supervisory position
- Good understanding of present finance and accounting ideas. Information of IFRS is added benefit.
- Good data of automated monetary reporting programs, federal and state monetary laws.
- Proficiency in the usage of Ms Workplace Suite i.e Phrase, Excel, PowerPoint
- Monetary reporting.
- Information of native and worldwide monetary reporting requirements and laws
- Sturdy Drawback fixing, numerical & analytical abilities.
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Monetary Accountant
Job Specs:
Are you an Employer? Click on HERE to Publish 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 hitch our numerous workforce in our Firm.
On this position, you’ll work carefully with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You’ll be answerable for recording and reporting all accounts receivable transactions and all related system uploads.
As a Monetary Accountant you may be answerable for:
- Sustaining the final ledger. Evaluation and submit monetary transactions into accounting software program, making accruals and changes as wanted.
- Getting ready and analysing revenue or loss statements and month-to-month shut accounting studies
- Performing month-to-month stability sheet accounts reconciliation, resolving excellent/uncommon objects or accounting entry discrepancies
- Advising administration and related finance workers on acceptable accounting insurance policies e.g. income, receivables, depreciation, taxation and so on
- Getting ready and handle mounted property register.
- Reconciling all ledgers to supply yr finish trial balances and studies.
- Getting ready the annual statutory monetary studies, making acceptable disclosures
- Managing accounting purposes and guarantee integrity of monetary studies.
- Getting ready work papers for audit and pre-qualification/tender documentation functions
- Liaising with related stakeholders to supply the annual funds for the enterprise.
- Liaising with related exterior our bodies/contacts e.g. auditors, solicitors, bankers and so on
- Getting ready studies of audit findings, outlining discrepancies and really useful workable options.
- Implementing threat administration procedures and inside controls
- Making certain strict adherence to HSE insurance policies and procedures and adjust to protected work strategies as required.
- Performing some other responsibility that could be assigned by Supervisor/line Supervisor.
Qualification and Requirement:
- Diploma in Finance, Accountancy, Economics or different associated subject.
- Related skilled qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Affiliation of Licensed and Chartered Accountants (ACCA)
- 5 years’ work expertise within the Finance/ Treasury/ Accounts operate in the same group.
- Expertise in finance and accounting. Deep data of Usually Accepted Accounting Ideas. Information of IFRS can be an added benefit.
- Proficiency in the usage of monetary reporting instruments
- Sturdy Integrity.
- Proficiency in the usage of MS Workplace Suite i.e. Phrase, Excel, PowerPoint.
- Means to investigate monetary information and interpret monetary studies.
- Good analytical and problem-solving abilities.
- Means to work successfully in a workforce.
- Means to steer and coach direct studies to enhance effectivity and competency.
- Means to fulfill deadlines and handle a number of duties.
- Intuitiveness and a spotlight to element
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Accounts Officer, Accounts Receivable
Job Specs:
Are you an Employer? Click on HERE to Publish 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 hitch our numerous workforce in our Firm.
On this position, you’ll work carefully with our Strategic Enterprise Items (SBUs) and departments throughout the Group. You’ll be answerable for recording and reporting all accounts receivable transactions and all related system uploads.
As an Accounts Officer, Accounts Receivable you may be answerable for:
- Sustaining up-to-date billing system
- Finishing up billing and reporting actions in line with particular deadlines
- Following up with assortment and allocates funds to respective purchasers.
- Liaising with the financial institution to trace receipts and lodgements from purchasers.
- Following established procedures for processing and recording receipts, money and so on into the system
- Getting ready month-to-month reconciliation of all AR and resolve bill discrepancies (e.g. Mismatched funds)
- Getting ready month-to-month accruals/changes and document all accounts receivable transactions/invoices into the system, together with WHT and VAT deducted from distributors.
- Getting ready weekly getting old evaluation of all AR and displays accounts to make sure funds are updated.
- Sustaining and updates accounts receivable buyer information and information with copies of invoices and proof of lodgements.
- Speaking with purchasers by way of telephone, e-mail, mail or personally and reply to their queries
- Making certain strict adherence to HSE insurance policies and procedures and adjust to protected work strategies as required.
- Performing some other responsibility that could be assigned by Supervisor/line Supervisor.
Qualification and Requirement:
- Diploma in Finance, Accountancy, Economics or different associated subject.
- A minimal of three years’ expertise in Accounts Receivable and normal accounting procedures
- Related skilled qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Affiliation of Licensed and Chartered Accountants (ACCA)
- Information of Usually Accepted Accounting Ideas
- Assured in dealing with advanced matching ideas and reporting liabilities in compliance with related accounting requirements.
- Excessive stage of integrity and confidentiality
- Consideration to element and excessive stage of accuracy in information preparation, entry and administration.
- Sturdy Integrity
- Proficiency in the usage of Ms Workplace Suite i.e Phrase, Excel
- Good interpersonal and communication abilities
- Analytical and problem-solving abilities.
- Stress administration abilities.
- Time administration abilities.
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Methodology of Utility
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Accounts Officer, Accounts Receivable
Deadline: Not Specified
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