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  • Posted: Feb 3, 2025
    Deadline: Feb 10, 2025
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  • Electronic Payplus Limited is a customer focused, smart card and payment solution service provider incorporated in 2004. The company commenced operations in 2005 with POS terminal deployment and changed its line of business to Smart card production and personalization in 2009. Electronic Payplus Limited is known for its world class service delivery, and has ...
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    Cost and Management Accountant

    We are a payment card manufacturing company committed to delivering innovative solutions and exceptional service to our customers. As we continue to grow and expand our operations, we are seeking a dynamic and experienced individual to join our team as an Cost and Management Accountant.

    Job Description

    • Prepare management account for CFO’s review by 3rd working day of the following month
    • Negotiate vendors’ quotes to reduce cost.
    • Prepare monthly Stock valuation report.
    • Manage fixed asset report and present asset report last working day of every month.
    • Review daily transaction posting and raise necessary adjustments.
    • Review Payroll and statutory remittance schedule 2 days upon receipt from HR.
    • Vet all bank charges and income for accuracy second working day of a new month.
    • Drive monthly bank reconciliation and review bank reconciliation statement 3rd working day of a new month.
    • Review & Submit accurate and complete bank balances report to MD and HOD daily.
    • Internal check of approval memos, cash advance and cash retirement forms for proper authorization, arithmetic accuracy, validate and ensure all expenses are wholly, necessarily and exclusively incurred for the purpose of the business.
    • Handle loan financing activities for the company.
    • Relate with external auditors on financial audit.
    • Prepare board financials for CFO’s review
    • Carry out cost & budgetary control function.
    • Preparation of company annual budget for review by the CFO.
    • Attendance of departmental quality meetings and technical meetings.
    • Review ledger balances to ensure accuracy and completeness.
    • Develops cost card templates for pricing and performs periodic reviews to ensure appropriateness.
    • Handle Ativo Ltd’s financials and reporting
    • Closure of audit non-conformity within stipulated time.
    • Compliance with ISP policies (clear desk policy, screen lock etc).

    Requirements

    • Minimum of 6 years working experience as an EMV Operations Officer, post NYSC .
    • BSC/HND in Accounting, MBA is an added advantage
    • Applicants must possess ACA/ACCA/ICAN
    • Applicants must reside within Ajah - Ibeju Lekki Axis.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified candidates should forward their CV to: hradmin@epayplusng.com using the position as subject of email.

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