Finance Roles at Inland Containers Nigeria Limited

Job Description

• Liaises with the Head, Finance and Accounts to develop/update and implement financial and accounting policies, procedures and strategies across ICNL
• Implements approved control systems and processes to secure ICNL's assets
• Monitors to ensure compliance with ICNL's financial policies, procedures and standards
• Supervises cash receipt and payments in Lagos and other ICNL's office locations
• Prepares work papers for audit and pre-qualification/tender documentation purposes
• Provides information to internal auditors and resolves queries
• Liaises with relevant external bodies/contacts e.g. auditors, Tax Authorities, solicitors, bankers etc.
• Reviews and posts financial transactions into the financial reporting system, making approved accruals and adjustments as needed.
• Performs monthly balance sheet accounts reconciliation, resolve outstanding/unusual items or accounting entry discrepancies.

Education and Experience

• Minimum of first degree/HND in Finance/Accounting/Business Administration/Economics or any related discipline is required.
• Masters degree in related discipline is an advantage.
• Relevant professional certification e.g. Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA) is also an added advantage.
• Minimum of 5 years work experience in the Finance/Treasury/Accounts function in a similar company.
• Awareness of statutory financial reporting, GAAP and IFRS.

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Job Description

• Acts as a custodian of the petty cash
• Reconciles all received cash which have been recorded in the petty cash book, with expenses
• Processes payment for accounts and issues receipts
• Keeps records of amount received and paid, and regularly check the cash balance against this record
• Receives and records cash expense retirement
• Forwards requisition for reimbursement of expenses made
• Collates records of petty cash payments in readiness for reimbursement
• Pays staff cash with approved petty cash requisition
• Collates and forwards payment vouchers for posting
• Files all payment and collection documents
• Responds to queries regarding approvals, payment limits and deadlines for retirements etc
• Prepares daily and weekly collections and payment reports

Requirements, Education and Experience

• Minimum of OND in Accounting or related discipline is required
• Minimum of 2 years work experience in similar role