Latest Jobs at NigerDock

Responsibilities:

• To support the Financial Controller in the leadership of the Finance Department
• To support the Financial Controller in managing financial forecasting, terminal operations, shipyard and project’s reporting
• Provide financial analysis to meet internal and external requirements.
• Lead, develop and motivate a professional team in the Finance Department in order to provide high-quality service to both internal and external users.
• Ensure compliance with financial regulatory requirements.
• Ensure the accuracy and integrity of project, shipyards, and terminal operation’s reporting and forecasting.

Support:

• Provide support to the Financial Controller including but not limited to the following functions:

Monthly Management Accounts:

• Produce monthly management accounts within 10 working days of the month end including variance analysis, KPI analysis and recommendations to improve financial performance;
• Ensure the accuracy and integrity of the monthly management accounts;
• Review key assumptions for reasonableness; analyse and quantify key risks and judgements used in the financial figures reported.

Vendors:

• Oversee the management of vendor invoice processing to ensure vendor liabilities are captured in a timely and accurate manner and to enable timely payment by the Treasury Department.

Client invoicing:

• Oversee the management of client invoicing to ensure that it is carried out in a timely and accurate manner and that all amounts chargeable are fully captured;
• Provide support to other departments to maximise amounts invoiced to clients and to efficiently collect payments.

Financial Information and Support:

• Provide financial information to support commercial activities within the business and other departments as required.
• Annual external accounts audit.

Payroll and Timekeeping:

• Manage the preparation of payrolls to ensure that they are prepared and paid in a timely and accurate manner;
• Manage the payment of tax, pension and other deductions and statutory payments to ensure they are paid in a timely and accurate manner within statutory deadlines;
• Manage the deduction and calculation of taxes, pension contributions and other statutory deductions and payments to ensure that they comply with contractual and statutory regulations;
• Manage the timekeeping function to ensure timely and accurate recording of labour hours worked;
• Manage the processing of payroll transactions within the ERP system including labour and man-hour allocations;
• Provide support to the HR Department for the communication of financially related payroll issues to staff.
• Provide payroll information to other departments as required (within confidentiality limits defined by management);
• Manage payroll tax, pension and other payroll-related audits;
• Maintain the confidentiality and integrity of the payroll function;

ERP System and Financial Procedures and Controls:

• Actively participate in the development and improvement of the ERP system;
• Actively participate in the development of financial reporting in the ERP system to meet company requirements;
• Support the Financial Controller to develop financial procedures and monitor compliance;
• Support the Financial Controller to develop and monitor financial controls to prevent and detect fraud and error both within and outside of the ERP system.

Finance staff:

Work with the Financial Controller to:

• Ensure that staff are properly trained and supervised to meet the requirements of their positions;
• Assess performance on a regular basis to identify deficiencies, improve performance and develop staff;
• Lead, motivate and provide direction to staff.

HSE:

• Pro-actively support a strong safety culture within the company.

Requirements

• Chartered accountant with 5 – 7 years’ experience on similar role
• Good experience of working with ERP/Accounting software
• Excellent computer skills, including Microsoft Office applications.
• Strong communication, interpersonal and leadership skills
• Experience of leading a finance team
• Ability to process complex financial data and communicate in a clear, concise manner.

go to method of application »

Responsibilities:

• Will inspect welding on the vessel hull, deck, and tanks.
• Will prepare Welding inspection reports and visual inspection reports.
• Will do NDT on welded joints. (MPI, DPI, UT etc).
• Will prepare NDT inspection report.
• Carry out production weld audits.
• Support the manager in the management of QA/QC activities in the Organization.
• Will carry out internal QMS audits.
• Will lead safety initiatives within the department.
• Will Coordinate the final quality reports for clients.
• Ensure reports are ready on time for clients pick up
• Monitor Fit up of joints to avoid poor welding on vessels.
• Maintain Equipment register for all QA equipment in the Island.
• Ensure all QC equipment for measuring devices are calibrated.
• Carrying out supplier audit.
• Coordination of internal audit
• Supporting the maintenance of Quality management system
• Liaising with Classification societies

Requirements

• Must have 5 years combined QAQC experience in ship repairs, fabrication and Marine operations.
• Poses AWS/CWI, TWI/CSWIP Certificate and relevant