Ongoing Recruitment at Coscharis Group

Key Responsibilities/Knowledge

Applicants for the position will be responsible for and not limited to the following:

• General supervision of the units in accounts !finance. department (Treasury, Compliance, Tax Reconciliation, Cash and Cheques payables), including the accounts of the branches;
• Develop and maintain timely and accurate financial statements and reports that are appropriate forthe users and in accordance with general accepted accounting principles;
• Ensure that all statutory requirements of the organisation are met e.g. Payee, VAT, and Income Tax etc;
• Develop and maintain financial accounting systems for cash management, accounts payables, accounts receivable, credit control, and petty cash;
• Review monthly result and implement monthly variance as compared to the budget;
• Prepare annual budget in consultation with the Board, assist Divisions/Departments in budget preparation by giving uniform template and have the same template for P&L of every profit centre in the Group;
• Develop and implement policies and procedures as required to ensure that personnel and financial information are secured

Qualification/Experience

• Highly proficient in the usage of computer application and Navision accounting software
• B.Sc in Accounting or related field plus ACA with minimum of 15 years post graduate experience, out of which five years must be in similar role in a reputable conglomerate.
• Excellent communications, interpersonal skills and must be able to work under pressure and meet targets/deadlines

go to method of application »

Key Responsibilities/Knowledge

Successful candidate will be responsible for the following amongst others:

• Preparation of internal audit schedules and comprehensive audit programmes;
• Manages audits of the Companies in the Group, in accordance with internal audits schedules;
• Manages the assessment of the relevancy , reliability and credibility of financial and operating information; Identification of non-conformities analyses and discuss audit findings across the Company and suggest recommendations;
• Prepare regular status reports of audits executed;
• Reviews the scrutiny of records of assets including materials, equipment and buildings, ascertaining their safeguarding and proper depreciation being charged ;Manages the periodic inventory and budget audits against the standard financial requirements;
• Promotes the adoption of the best practice in internal control system;
• Monitors the assessment of compliance with legal and fiscal requirements and other regulatory matters; Coordinate with External Auditors, ensuring efficient implementation of the overall statutory financial audit plans.

Qualifications/Experience

• Good knowledge of usage of computer applications
• B.Sc /HND in Accounting or related field with ACA plus minimum of 15 years hands- on experience, five of which must be as Group Internal Auditor of a reputable Conglomerate.
• Excellent communications, interpersonal skills and must be able to work under pressure and meet targets/deadlines

go to method of application »

Key Responsibilities/Knowledge

• Successful applicants will oversee the complete accounting functions of a business Unit
• Must be able to prepare final accounts of a business Unit amongst other
• Costing knowledge will be an advantage.

Qualifications/Experience

• Computer knowledge is essential
• B.Sc /HND in relevant discipline plus ACA with minimum of ten years experience, at least six years must be post ACA