Human Capital Partners is a professional services firm that specializes in the provision of management consulting services covering the entire human resource management value chain.
We are recruiting to fill the position of:
Job Title: Finance and Accounts Manager
Location: Lagos
Job Type: Full Time
Job Summary
- The Finance and Accounts Manager reports to the Managing Director, with a dotted reporting line to the Chair – Board Finance Committee and will be responsible for the overall financial management and day to day bookkeeping of the company’s financial records.
Responsibilities
- Financial Strategy: Responsible for reviewing company financial strategy (including the use of profits and reserves) and making recommendations to the Managing Director where appropriate.
- Financial Accounting: Responsible for producing and analyzing end of year financial accounts; liaising with the company’s auditors, production of statutory accounts and filing of the company’s tax returns.
- Management Accounting: Responsible for producing annual departmental and company-wide budgets and five-year rolling estimates, monthly and quarterly management accounts and ad-hoc reports as required.
- Accounting Systems: Responsible for reviewing, updating, and implementing existing internal accounting systems and introducing new systems and controls where appropriate.
- Accounting Software: Responsible for maintaining computerized accounting software, ensuring the provision of adequate third-party support for the software, and upgrading the software where appropriate.
- Expenditure Control: Responsible for monitoring all company expenditure and where appropriate making recommendations to individuals and teams responsible for budgets.
- Co-ordination of additional bookkeeping support as necessary from time to time. This might include managing temporary workers or mentoring accountancy students on placement.
- General Ledger: Responsible for maintaining the General Ledger; setting up new accounts and cost centers when required; ensuring reconciliation of control accounts; ensuring correct allocation of expenditure to cost centers.
- Purchase Ledger: Responsible for accurate processing of all supplier invoices and for their regular, on-time payment.
- Sales Ledger: Responsible for prompt raising of sales invoices for customers, processing of receipts and all aspects of credit control.
- Banking: Responsible for managing of all treasury functions including company bank accounts and company credit/debit cards; ensuring adequate funds are available to meet expenditure requirements; ensuring optimal management of cash flows by liaising on a regular basis with the company’s bankers and other stakeholders.
- Tax: Responsible for handing all tax returns and providing advice on compliance with regulations as necessary, working with the company’s tax consultants where available.
- Budgeting: Working with the various departments to prepare budgets, forecasts, and management accounts.
- Develop financial documents, processing, and budget preparation and execution.
- Provide analytical support for specific programs with respect to budget formulation.
- Insurance: Responsible for reviewing the company’s insurance arrangements (policies and brokers); ensuring adequate insurance cover is maintained; administering the company’s insurance policies and making claims where necessary; liaising with the company’s insurance brokers
- Contribute financial information to strategic plans and reviews; for implementing operational, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
- Prepare monthly management reports.
- Prepare income statements and balance sheets.
- Support regular and annual audits by providing timely information and answers to internal and external auditors.
- Protect organization’s value by keeping information confidential.
- Maintain financial security and establish internal controls and checks.
Requirements
- A Bachelor’s Degree or equivalent.
- Minimum of Eight (8) years’ prior work experience within a financial management role.
- Experience of preparing budgets, management accounts and end of year financial accounts.
- Extensive experience and a thorough working knowledge of computerized accounting systems and spreadsheets.
- Good verbal and written presentation skills.
- Ability to work independently and on own initiative, within a team environment.
- Ability to work well under pressure whilst maintaining attention to detail.
- Excellent organisational and interpersonal skills.
- Proficiency in the use of Microsoft office tools.
- High analytical ability; Good investigative and Reporting Skills.
- Member of ICAN.
Deadline: 2nd November, 2022.
Method of Application
Interested and qualified candidates should send their CV to: recruitment@hcp-ng.com using the Job Title as the subject of the mail.
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