Latest Jobs at Dangote Group

Job Code: FINMGR-OBJ-008
Employment Type: Full Time
Department: Finance

Description

We are looking for a passionate and professional Finance Manager in our Finance team who will coordinate the timely and accurate processing of supplier invoices and intercompany accounts payable, to facilitate payment when due and ensure the validity of all supplier invoices before authorisation for payment and appropriate reconciliation of supplier accounts.

Key Duties and Responsibilities

• Manage the Accounts Payable function in DCP, Obajana Plant.
• Analyse and maintain Accounts Payable performance metrics, service relationships and communications across departments in DCP.
• Supervise the review of supplier invoices and supporting documents against invoice processing checklist in order to establish completeness and validity of details.
• Match supplier invoices to purchase orders prior to processing to ensure consistency and identify errors/discrepancies/irregularities for prompt resolution.
• Provide appropriate responses to suppliers’ queries/ issues and escalate unresolved issues to the Financial Controller, as required.
• Supervise and ensure reconciliation of suppliers’ sub-ledger accounts to the general ledger on a monthly basis.
• Recommend updates to existing invoice processing policies and procedures.
• Ensure an accurate and up-to-date record of all invoices received from suppliers/ vendors.
• Ensure accurate ageing report of debt and outstanding payments to suppliers.
• Oversee a comprehensive record of all approved invoices, bills and payment supports.
• Review staff advance requests and ensure requisitions are duly authorised by relevant department/ unit heads.
• Hiring, training, motivating, and evaluating accounts payable staff members.
• Overseeing routine department activities to ensure that they are completed accurately and on time.
• Maintaining accurate and complete financial, employee, and client records.
• Compiling, analyzing, and reporting financial information to management and government agencies.
• Provide assistance in resolving queries and preparation of cost centre reports for plant profit centre
• Reconcile various asset and liability accounts on a monthly basis for the plant profit centre.
• Setting and facilitating the achievement of department objectives.
• Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
• Building and maintaining relationships with employees, clients, vendors, and lenders.
• Ensure accurate and up-to-date records of invoices and staff advance/ retirement documentation.
• Review periodic activity reports for the attention of the Financial Controller including information on outstanding payments to suppliers, approved invoices, etc.
• Perform any other duties as may be assigned by the Financial Controller.

Requirements

Education and Work Experience:

• Bachelor's Degree or its equivalent in Accounting or a related discipline.
• Relevant professional accounting qualifications such as. ACA, ACCA etc.
• 10 - 12 years of relevant work experience.

Skills and Competencies:

• Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
• Advanced accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
• Working knowledge and demonstrated experience in the use of accounting packages and systems, including SAP.
• Ability to gather, collate and analyze information/ data effectively and efficiently.
• Good problem-solving skills.
• Attention to detail.
• Good interpersonal relationships and people management skills.
• Good oral and written communication skills.
• High ethical standards and integrity.
• Proficiency in the use of MS Office tools.

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Job Code: Finance-OBJ-008
Employment Type: Full Time
Department: Finance / Account

Job Summary

Administering accounting operations to meet legal requirements.

Responsibilities

• Keep accurate records for all daily transactions
• Prepare balance sheets
• Process invoices
• Record accounts payable and accounts receivable
• Update internal systems with financial data
• Prepare monthly, quarterly and annual financial reports
• Reconcile bank statements
• Participate in financial audits
• Track bank deposits and payments
• Assist with budget preparation
• Review and implement financial policies.

Requirements

Educational and Work Experience:

• B.Sc or HND in Finance / Accounting
• Higher educational qualification/professional certification in Accounting (ACA, ACCA) is an added advantage
• 2 - 6 years relevant work experience in Accounting or Finance function.

Skills and Competencies:

• Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
• Basic knowledge of accounting packages and systems, preferably SAP.
• Good organisational skills.
• Good data gathering, analysis and problem solving skills
• High ethical standards and integrity.
• Proficiency in the use of MS Office tools.
• Good communication and interpersonal skills

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Job Code: FINMGR-GBK-008
Employment Type: Full Time
Department: Finance

Description

We are looking for a passionate and professional Assistant Manager in our Finance team who will assist in the preparation of corporate financial reports for Dangote Cement PLC (DCP) Nigeria to aid management decision-making and ensure compliance with regulatory standards.

Key Duties and Responsibilities

• Spools Trial Balance from SAP on a periodic basis for the preparation of financial statements and preparation of other management reports.
• Performs month-end closing activities before the period close.
• Prepares monthly and quarterly financial statement reports under IFRS for four Nigerian subsidiaries using information generated from SAP.
• Support during quarterly preparation of Consolidated Interim Financial Statements.
• Ensure transactions are promptly and accurately booked in the transactional systems through communication with different process owners.
• Engage with the external auditor during statutory and group audits, preparing audit files and providing relevant schedules that tie with the trial balance and other supporting documents.
• Review of Management letter points from the external auditors and liaising with management for actions needed to address issues raised.
• Prepares monthly trend analysis of trial balance line items and explanation of the variances using financial information generated from SAP.
• Review of trial balance for reasonableness, investigation of unusual entries and correction of wrong entries and omission for reliability and accuracy of financial data.
• Prepares monthly forex exposure reports and month-end closing activities.
• Provides support during the Tax filing and submission of NEITI Audit.
• Collaborates with different internal stakeholders in migrating new subsidiaries to SAP.

Education and Work Experience

• Bachelor's Degree or its equivalent in Accounting or related discipline.
• Relevant professional accounting qualifications such as. ACA, ACCA, etc.
• 5 - 7 years of relevant work experience.

Skills and Competencies:

• Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
• Advanced accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
• Working knowledge and demonstrated experience in the use of accounting packages and systems, including SAP.
• Ability to gather, collate and analyze information/ data effectively and efficiently.
• Good problem-solving skills.
• Attention to detail.
• Good interpersonal relationships and people management skills.
• Good oral and written communication skills.
• High ethical standards and integrity.
• Proficiency in the use of MS Office tools.