Buckler Ordnance Systems Limited is a Nigerian defense solutions provider with strong expertise in manufacturing civilian armored vehicles, design, and prototyping of military vehicles and ordnance equipment.
Read more about this company
Manages an accurate financial administration (creditors, debtors, salary administration, ledgers) and monitors the cash flow, the goods flow, accounts, and other financial transactions accurately.
Creates and manages the Chart of Accounts.
Develops control policies and processes.
Prepares estimates, invoices, and purchase order.
Responsible for the preparation of Monthly and Annual budgets.
Analyzes financial discrepancies and ensures all discrepancies are discussed and resolved with the concerned department.
Reports unsolved discrepancies to the Line Manager.
Ensures all invoices for OPEX and CAPEX (goods, services, utilities, and investments) are coded and booked accurately.
Ensures the invoices are controlled and approved by the line management before processing in the bookkeeping system.
Sets up a monthly report.
Post all expenses and receivables daily.
Prepares monthly management and accounting reports.
Maintains and updates product/service list and pricing on QuickBooks.
Work in collaboration with Operations with respect to BOMs, to maintain an accurate Cost of goods and pricing of products and services on QuickBooks to reveal actual profit margin.
Follows up with the Business Operations Manager on outstanding payments from Clients and sends reminders on QuickBooks.
Maintains accurate data of approved vendors on QuickBooks and prepares Purchase Orders
Monitors and updates Inventory list on QuickBooks
Verifies payroll and ensures in collaboration with HR, that salaries are paid to the B.O.S employees on time.
uploads approved payments on Company Internet Banking platform.
Maintains cordial and professional relationship with Company’s bank relationship officers.
Responsible for transacting with company’s Bank accounts.
Ensures the right VAT administration & Federal Tax is applied in the company.
Oversees the administration of petty cash funds and reimbursement after approval by the CEO.
Manages financial liabilities of the company, especially with respect to correspondence with our Bankers.
Manages the invoices for company projects and sends estimates and invoices to clients.
Maintains company asset register.
Manages the receipts and deposits of cash and bank transactions, including foreign transfers, to ensure the accuracy of BOS’ financial position.
Manages processing of invoices, prepares cheques, monitors payment terms, and maintains appropriate records.
Ensures that the financial management reports are produced on a timely basis.
Manages all State and Federal tax receipts.
Makes timely payment to the tax authorities after approval by the Line Manager and maintains a good relationship with the tax authorities.
At Buckler Systems, we are seeking talented and passionate Design Engineers to join our team of experts in developing armored vehicles and defense solutions.
If you have a keen interest in military and security technology, and possess the skills to transform innovative ideas into reality, we want to hear from you.
Education and Knowledge
A degree in Mechanical Engineering or any related course with designing industry specific products
Familiarity with technical specifications
A keen interest in and knowledge of all defense issue.
Professional Experience
3 years experience in an engineering role or similar role within Military or similar industry
Expert knowledge on Solidworks, AutoCAD, CAE, Tolerance Analysis and Geometric dimensioning
Method of Application
Use the link(s) below to apply on company website.
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