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  • Posted: May 21, 2024
    Deadline: Not specified
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  • Food Concepts commenced operations in 2001. From inception, our aim has been clear-cut and focused: to revolutionise the food sector in West Africa and to deliver extraordinary satisfaction to our stakeholders. The journey began with our pioneering of the food court concept in Nigeria - a new and exciting offering for the local market. At the same time, w...
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    Inventory Associate

    Job Purpose

    • To assist in the day to day administration of stock movements across business divisions s

    Core Responsibilities and Key Result Areas

    Inventory Management

    • Receive documents for stock transfers and check for correctness.
    • Assist in monitoring daily stock movement   i.e Inter-store transfers
    • Assist in the computation of direct cost, Diesel Usage, Gas consumption & General Consumable and post into the respective ledgers
    • Assist in Reconcile store by store Cost of Sales, Diesel, Gas & General consumables reconciliation with store managers
    • Participate in periodic stock count exercises.

    Analysis and Reporting

    • Assist in Compilation of monthly stock count report
    • Assist in performing valuation of all closing stock includes diesel, Gas and other consumables
    • Assist in the reconciliation of stock count sheet with GP report from QSR store
    • Key Performance Indicators
    • Timeliness of stock usage and variance analysis
    • Timelines of cost of sales report for monthly profit or loss
    • Timeliness of monthly stock count report
    • Accuracy of the inventory valuation reports

    Knowledge Requirements

    • Basic accounting knowledge of double entries, stock controls and stock management
    • Knowledge of various inventory methods

    Job Specifications

    • A good first degree (BSC/HND) in Accounting  or Finance
    • Membership of the ICAN ACCA would be an added advantage
    • Minimum of 1 year’s experience in Accounting field.

    Decision Expectations

    • Monitor daily stock movement
    • Reconciles inventory ledgers with inventory valuation report

    go to method of application »

    Finance Officer

    Key Responsibilities:

    • Processing of suppliers / vendor invoices for payment
    • Maintaining the creditors’ schedule
    • Ensure daily/weekly collection of Bank statements and   confirmation of cheques
    • Manage all forms of payment (internet banking, Remita, interswitch etc)
    • Keeping the financials documents organized and filed
    • Detect and eliminate errors in payment request
    • Confirm all retirement before another cash advance is processed for a staff
    • Ensure posting of items received by the store into appropriate Trade Creditor’s account
    • Verify all intercompany transactions across businesses - review and sign off on all intercompany transactions across the divisions
    • Confirm on monthly basis that charges on COT and Interest are in line with the agreed rate.
    • Perform any other related duties from time to time

    Functional Competencies/Requirements:

    • Skill to improve risk management through reduction/transparency of cash balances
    • Banking transaction execution and settlement skill
    • Cash and investment reporting skill
    • Compliance to audit observation as to the segregation of duties with reference to back office functionality of recording transactions through a systematic driven authorization/execution process

    Method of Application

    Use the link(s) below to apply on company website.

     

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