Jobs at Sunbeth Global Concepts (SGC)

Job Summary

A stock officer is responsible for preparing purchase orders, receiving, storing, issuing goods, managing stock levels, and distributing supplies. They ensure that optimum inventory levels are maintained and meet quality standards.

Job Details

• Maintains and manages inventory at the Depot.
•  Supervise products receipts and ensure proper accounting of shortages and overages.
•  Confirms daily physical stock to ledger balances.
•  Carries out monthly stock count and reconciliation of stocks balances to stock movement during the month.
•  Prepares and circulate daily, weekly and monthly stock reports.
•  Monitors and ensures proper lodgments and entries of Customer payments.
•  Issues releases to depots based on payment posted by receivable officer.
•  Manages imprest and other expenses for the Depot.
•  Any other duty as assigned by Head, Financial Reporting.

Educational Qualification:

• A Bachelor of Science degree in Accounting/Finance from an accredited university.

Professional Qualification:

• Recognized professional accreditation (ICAN /CFA/ACA /CIMA/ ACCA etc.) is compulsory.

Experience:

3-5 years professional experience

Functional / Technical Competencies

• Proficient in the use of Microsoft Office Suite
• Good understanding of accounting manual
• Knowledge of Accounting standards  
• Knowledge of Account consolidation
• Reconciliation

Behavioural Competencies

• Problem solving & Decision making
• Good Oral & Written Communication 
• Interpersonal Skills.
• Confidentiality

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Job Summary

This role is responsible for ensuring the timely, accurate, and complete accounting and reporting of all bank transactions, adhering strictly to International Accounting Standards and the company’s accounting policies.

Job Details

• Posts inflows from customers to company’s bank ledgers 
• Reconcile invoices to receipts in customers’ accounts 
• Reconcile invoices to receipts from Stations 
• Follows up with bank for credits that are not in our records 
• Carry out reconciliation of all bank accounts
•  Post inter-company transactions to the respective suppliers’ account or relevant ledger 
• Ensure inter-company account is reconciled
•  Capture VAT/WHT receivable deducted from customers’ payments to the relevant ledgers
•  Prepare schedule of accruals and ensure timely expensing as at when due ·       

Responsibilities

Any other duty as assigned by Head, Financial Control.

Educational Qualification:

• A Bachelor of Science in Accounting or Finance or related field from an accredited university.

Professional Qualification:

• Recognized professional accreditation (ICAN /CFA/ACA /CIMA/ ACCA etc.) will be an advantage.

Experience:

• 3-5years’ professional experience

Functional / Technical Competencies

• Proficient in the use of Microsoft Office Suite
• Good understanding of accounting manual
• Knowledge of Accounting standards  
• Knowledge of Account consolidation
• Good Accounting background

Behavioural Competencies

• Problem solving & Decision making
• Oral & Written Communication 
• Interpersonal Skills.
• Confidentiality