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REQUIREMENTS

• Second class upper or Upper Class  (B.sc or HND) degree in Accounting or related discipline.
• AAT Certification in accounting will be an added advantage.
• Good working knowledge of Microsoft suite. Proficiency in use of excel will be an added advantage.
• Excellent numerate and book keeping skills
• Familiar with use of accounting software. Familiarity in the use of QuickBooks will be an advantage.
• Good knowledge of accounting principles, concepts and procedures.
• Attention to details, good sense of judgment and analytically minded.
• 1-2 years cognate work experience in accounting or audit practice.
• Good verbal & written communication skills
• Not above 30 years.

KEY TASKS

• Issue sales invoice and payment receipts for all sales transactions.
• Support in the daily update of accounting records of all payables and receivables transactions.
•  Update of daily sales and expense financial records.
• Update of customer transactions in customer ledger schedule.
• Preparation of weekly sales invoices, sales receipts and expenditure schedules/reports.
• Petty cash administration.
• Performs the function of a cashier as directed by superior.
• Remittance of all statutory deductions
• Maintain a correct and complete monthly record of non-vatable schedule

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REQUIREMENTS

• Second class upper or Upper Class (Bsc or HND)  degree in Accounting or related discipline.
• 2 - 3 years Professional experience in Internal Control/Auditing, gained in an audit firm or relevant industry experience.
• Ability to demonstrate a good working knowledge of financial regulations and audit standards.
• Familiar with use of accounting software and systems. Familiarity in the use of QuickBooks will be an advantage.
• ADEPT working knowledge of Microsoft excel
• Excellent numerate and analytical skills.
• Ability to analyse and communicate financial reports from the auditor’s perspective in a manner that is clearly understood by all stakeholders.
• Good planning and organizational skills.
• Not above 35 years

KEY TASKS

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Verify ALL financial transactions for appropriateness, accuracy, correctness and reliability of financial statements.
• Perform audits in assigned areas in accordance with audit programs in order to evaluate the design and operating effectiveness of internal controls, business processes and procedures.
• Supervise and co-ordinate audit of ASNL assets at client locations.
• Evaluate and test business processes and control to assess their adequacy and effectiveness, identify areas of risk and Identify and recommend opportunities for continuous improvement of processes and practices
• Prepare written audit findings and make suitable practical recommendations for discussion with senior management
• Follow-Up on Management Action Plans on Audit Findings and Recommendations
• Work with process owners and operational staff to implement audit recommendations and solutions
• Perform reviews and other assignments as directed by the Head of Internal Audit and Compliance.

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REQUIREMENTS

• B.A/B.Sc degree or its equivalent
• NIM certification in marketing will be an added advantage
• Good working knowledge of Microsoft suite. Proficiency in use of excel will be an added advant
• Excellent interpersonal skills
• Proven sales experience and drive in the sales of industrial consumables.
• Good verbal and written communication skills
• Not above 30 years.

KEY TASKS

• Generate leads for sales or partnerships and close deals.
• Maintain Current customer base and increase sales per customer.
• Ensure customer satisfaction
• Prepare and monitor daily delivery routes for drivers
• Weekly and monthly reporting on sales activities, opportunities, threats and progress to the General Manager and Managing Director
• Ensure data is kept to monitor productivity of delivery vehicles and the drivers.
• Responsible for bringing in a minimum amount of business per month based on a detailed plan to be agreed upon with the General Manager & approved by the Managing Director.
• Ensure that there is no stock out of products at the factory/clients location.
• Ensure timely collection of credit payments from customers.
• Supervise & authenticate all daily sales transaction records