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  • Posted: Jul 28, 2015
    Deadline: Aug 30, 2015
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    Genesis Group is a wholly Nigerian owned Catering, Hospitality & Entertainment Conglomerate with business interest in Hotels, Restaurants, Cinemas, Shopping Malls, Real Estate Development, Outdoor Catering, Industrial Catering & Housekeeping Management, and Food Production. For over 2 decades we have provided 'Exceptional Products & Services&rsq...
    Read more about this company

     

    Senior Accountant

    Purpose of the Job/Main Objectives

    • Drive staff training and competency develop in the department.
    • To ensure that all Accounts and Financial activities of the company are properly carried out, monitored and coordinated.
    • Confer with the chief Accountant and unit accountants to ensure effective and efficient financial planning and resource utilization.
    • Ensure the financial information asset of the company is well protected, preserved with confidentiality and available to the right people at the right format and time.
    • Ensure accurate and timely financial and management accounts reporting

    Principal Responsibilities

    • To provide leadership in the department in the absence of the Chief Accountant.
    • Conform to annual and growth budget figures and ensure that the finance department drives the operators within the approved budget limit.
    • Ensure master budget for the company is created with support from other departments.
    • Plan and drive the day-to -day activities of the department
    • Co-ordinate cash planning and need analysis.
    • Ensure proper, accurate, timely and relevant financial records are maintained.
    • Review all the postings in the different modules of SAGE and consolidating same to generate company's monthly financial report.
    • Reconciling and reporting any observed differences in the postings and or ledgers.
    • Interpret the financial implications of management decisions and policies and ensure implementation upon approval.
    • Vet and authorize applicable financial documents in compliance to the authorization matrix and other policy documents of the company.
    • Maintain effective liaison with other departments through the unit accountants to enhance operational decisions that have financial implications on the company.
    • Implement financial initiatives that enhance cost reduction and efficiency in the operations of the company.
    • To ensure that the finance department effect payment only on goods and services received that best meets the company's needs and standards.
    • Ensure financial transactions of the company are processed, recorded and reported in compliance with the applicable accounting standards and financial regulations.
    • Mentor and develop subordinates to cultivate and maintain healthy relations with other staff, suppliers, bankers and others in the course of carrying out their job.
    • Ensure that transparency, honesty and accountability are embedded in own area of business
    • Coordinate all aspects of Health and Safety and Fire Safety in the area of responsibility.
    • Ensure weekly and monthly management and financial reports are accurate and available on time.
    • Hold daily tool box meeting and weekly communication and review meetings with colleagues.
    • Support external auditors on interim and year end audits.
    • Ensure the implementation of a seamless on the job training programs with support from HR and accounting software providers.
    • Other duties as assigned.

    Reports Expected:

    • Monthly Profit and Loss Accounts
    • Balance Sheet
    • Ledger Balances Adjustments and Postings Report
    • Monthly Sales / Revenue Analysis Report
    • Monthly Cash flow Statement
    • Others as may be required

    Requirements

    • Years of Experience: 5-8 years

    Method of Application

    Interested and qualified candidates should send their resume to: Godswill.Adiole@Genesisgroupng.com and Collins.Onukagha@Genesisgroupng.com with the role applied for as subject of the email.

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