Latest Jobs at Nestoil Plc

We’re on an evolutionary journey where we’re changing our story. We are looking to hire an experienced Accounts Officer, Accounts Receivable to join our diverse team in our Company.

In this role, you will work closely with our Strategic Business Units (SBUs) and departments across the Group. You will be responsible for recording and reporting all accounts receivable transactions and all relevant system uploads.

As a Management Accountant you will be responsible for:

• Coordinating the preparation of budgets and forecasts, as well as implement performance measures for the business.
• Producing specific weekly, monthly, and quarterly management reports to senior management in a timely manner.
• Preparing timely cash flow statements, income, and expenditure accounts.
• Monitoring and report budget performance.  Preparing variance analyse on actual expenditure/ revenue vs budget, and commentaries.
• Analysing trend/fluctuations, recommend appropriate budget levels and ensure expenditure control.
• Analysing financial and non-financial performance of the business and advise on the financial implications of business decisions.
• Offering professional judgement on financial matters and advising on ways of improving business performance.
• Liaising with internal and external auditors.
• Ensuring strict adherence to HSE policies and procedures and comply with safe work methods as required.
• Performing any other duty that may be assigned by Supervisor/line Manager.

What are we looking for?

• Degree in Finance, Accountancy, Economics or other related field. 
• 7 years’ work experience in the Finance/ Management or Financial Accounts function in a similar organisation
• Relevant professional qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA), Chartered Institute of Management Accountants (CIMA)
• Experience in finance, accounting, planning, budgeting, forecasting and cost control.  
• Strong understanding of current accounting, finance, and business principles. Knowledge of IFRS is an added advantage.  
• Ability to make projections, interpret data and make strategic recommendations. 
• Excellent knowledge of automated financial reporting systems. Sound knowledge of federal and state financial regulations. 
• Strong Integrity.
• Proficiency in the use of Ms Office Suite i.e. Word, Excel, PowerPoint
• Strong numeric, analytical, and problem-solving skills. 
• Strong written reporting skills and commercial acumen 
• Confident communication and personal interaction skills.
• Strong leadership and managerial abilities.
• Ability to work effectively under pressure, paying attention to detail and meeting deadlines. 

go to method of application »

We’re on an evolutionary journey where we’re changing our story. We are looking to hire an experienced Accounts Officer, Accounts Receivable to join our diverse team in our Company.

In this role, you will work closely with our Strategic Business Units (SBUs) and departments across the Group. You will be responsible for recording and reporting all accounts receivable transactions and all relevant system uploads.

As Head, Financial Reporting you will be responsible for:

• Liaising with the Group Finance Manager to develop/update and implement financial and accounting policies, procedures, and strategies across the group.
• Maintaining the general ledger, manage and post all intercompany financial transactions, making accruals and adjustments as needed.
• Updating “chart of accounts” periodically to reflect account management activities.
• Developing and implement controls to ensure the integrity of the Company’s ledgers and associated systems.
• Reviewing all financial accounts, reports, and reconciliations to ensure adherence to the financial reporting cycle deadlines and presents timely reports to the Group CFO
• Summarizing outcome of management account submission reviews to highlight variances and the drivers with recommendation of corrective actions to address adverse variances.
• Publishing calendar for month end, quarter end and year end close activities and ensure SBUs submit their deliverables in line with deadlines.
• Working with Group Finance Manager to develop a timetable for the annual budgeting exercise together with guidelines to ensure consistency of assumptions used across board by all the business units.
• Overseeing proper capturing of financial transactions across all business units
• Maintaining existing relationships with relevant external bodies e.g auditors, financial institutions, regulatory organizations etc
• Acting to ensure compliance with the Group’s financial policies, procedures and standards.
• Overseeing the preparation of the Company’s trial balance and financial reports (cashflow statement, statement of financial position, profit or loss accounts) and manage the consolidation of financial information.
• Developing an operating mechanism to ensure all business units work consciously towards completing the annual statutory financial statements audit ahead of June 30 tax filing deadline.
• Providing coaching and technical support to team members
• Liaising with internal auditors to discuss and resolve queries.
• Ensuring strict adherence to HSE policies and procedures and comply with safe work methods as required.
• Any other task as may be assigned by the finance leadership team.

What are we looking for?

• Minimum of a first degree in Accounting, Finance, or any related discipline
• Relevant professional qualification e.g. ICAN, ACCA, CITN, etc.
• A minimum of 10 years relevant experience with at least 3 years in a supervisory role
• Good understanding of current finance and accounting principles. Knowledge of IFRS is added advantage.
• Good knowledge of automated financial reporting systems, federal and state financial regulations.
• Proficiency in the use of Ms Office Suite i.e Word, Excel, PowerPoint
• Financial reporting.
• Knowledge of local and international financial reporting standards and regulations
• Strong Problem solving, numerical & analytical skills.

go to method of application »

We’re on an evolutionary journey where we’re changing our story. We are looking to hire an experienced Accounts Officer, Accounts Receivable to join our diverse team in our Company.

In this role, you will work closely with our Strategic Business Units (SBUs) and departments across the Group. You will be responsible for recording and reporting all accounts receivable transactions and all relevant system uploads.

As a Financial Accountant you will be responsible for:

• Maintaining the general ledger. Review and post financial transactions into accounting software, making accruals and adjustments as needed.
• Preparing and analysing profit or loss statements and monthly close accounting reports
• Performing monthly balance sheet accounts reconciliation, resolving outstanding/unusual items or accounting entry discrepancies
• Advising management and relevant finance staff on acceptable accounting policies e.g. revenue, receivables, depreciation, taxation etc
• Preparing and manage fixed assets register.
• Reconciling all ledgers to produce year end trial balances and reports.
• Preparing the annual statutory financial reports, making appropriate disclosures
• Managing accounting applications and ensure integrity of financial reports.
• Preparing work papers for audit and pre-qualification/tender documentation purposes
• Liaising with relevant stakeholders to produce the annual budget for the business.
• Liaising with relevant external bodies/contacts e.g. auditors, solicitors, bankers etc
• Preparing reports of audit findings, outlining discrepancies and recommended workable solutions.
• Implementing risk management procedures and internal controls
• Ensuring strict adherence to HSE policies and procedures and comply with safe work methods as required.
• Performing any other duty that may be assigned by Supervisor/line Manager.

What are we looking for?

• Degree in Finance, Accountancy, Economics or other related field.
• Relevant professional qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA)
• 5 years’ work experience in the Finance/ Treasury/ Accounts function in a similar organization.
• Experience in finance and accounting. Deep knowledge of Generally Accepted Accounting Principles. Knowledge of IFRS would be an added advantage.
• Proficiency in the use of financial reporting tools
• Strong Integrity.
• Proficiency in the use of MS Office Suite i.e. Word, Excel, PowerPoint.
• Ability to analyze financial data and interpret financial reports.
• Good analytical and problem-solving skills.
• Ability to work effectively in a team.
• Ability to lead and coach direct reports to improve efficiency and competency.
• Ability to meet deadlines and manage multiple tasks.
• Intuitiveness and attention to detail

go to method of application »

We’re on an evolutionary journey where we’re changing our story. We are looking to hire an experienced Accounts Officer, Accounts Receivable to join our diverse team in our Company.

In this role, you will work closely with our Strategic Business Units (SBUs) and departments across the Group. You will be responsible for recording and reporting all accounts receivable transactions and all relevant system uploads.

As an Accounts Officer, Accounts Receivable you will be responsible for:

• Maintaining up-to-date billing system
• Carrying out billing and reporting activities according to specific deadlines
• Following up with collection and allocates payments to respective clients.
• Liaising with the bank to track receipts and lodgements from clients.
• Following established procedures for processing and recording receipts, cash etc into the system
• Preparing monthly reconciliation of all AR and resolve invoice discrepancies (e.g. Mismatched payments)
• Preparing monthly accruals/adjustments and record all accounts receivable transactions/invoices into the system, including WHT and VAT deducted from vendors.
• Preparing weekly aging analysis of all AR and monitors accounts to ensure payments are up to date.
• Maintaining and updates accounts receivable customer files and records with copies of invoices and evidence of lodgements.
• Communicating with clients via phone, email, mail or personally and respond to their queries
• Ensuring strict adherence to HSE policies and procedures and comply with safe work methods as required.
• Performing any other duty that may be assigned by Supervisor/line Manager.

What are we looking for?

• Degree in Finance, Accountancy, Economics or other related field. 
• A minimum of 3 years’ experience in Accounts Receivable and general accounting procedures
• Relevant professional qualification e.g. Institute of Chartered Accountants of Nigeria (ICAN), Association of Certified and Chartered Accountants (ACCA)
• Knowledge of Generally Accepted Accounting Principles
• Confident in handling complex matching principles and reporting liabilities in compliance with relevant accounting standards.
• High level of integrity and confidentiality
• Attention to detail and high level of accuracy in data preparation, entry and management.
• Strong Integrity
• Proficiency in the use of Ms Office Suite i.e Word, Excel
• Good interpersonal and communication skills
• Analytical and problem-solving skills.
• Stress management skills.
• Time management skills.