Finance Vacancies at TAC Professional services

Job Code: Hr250200319

Responsibilities
The broad roles for this position are:

• Providing leadership, direction and management to the finance and accounting team
• Providing strategic recommendations to the CEO/president and members of the executive management team
• Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting
• Advising on long-term business and financial planning
• Establishing and developing relations with senior management and external partners and stakeholders
• Reviewing all formal finance, HR and IT related procedures.

Qualifications & other requirements

• BSc accounting with a 2.1 or HND accounting with Distinction
• ACCA/ICAN qualified.
• Minimum of 7 years of post Nysc experience in which 2 years must be in a managerial position

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Ref Id: HR250200219

Responsibilities
The broad roles for this position are:

• Preparation of Management and Audited Financial Reports.
• Preparation of Annual Budgets and Budgetary control
• Costing and Pricing of company products
• Posting of Accounting voucher entries into accounting package
• Review of Bank Reconciliation and payroll
• Liaison between Banks and other financial institutions for financial services
• Credit control (Management of receivable and payable weekly report, ageing analysis of debtors, management reports and variance analysis)
• Internal Control, Review of entries, ensure compliance with policies and procedures
• Fixed Asset management/Control
• Development of Internal Audit procedure and systems for the organization.

Qualifications & Requirements

• BSc Accounting with a 2.1 or HND Accounting with Distinction
• ACCA/ICAN qualified.
• Minimum of 5 years of post Nysc experience of which 2 years must be a managerial position.

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Job ID: HR250200119

Responsibilities

• Preparing financial records by collecting, analyzing and summarizing accounting information /reports for variety of transactions.
• Monitor accounting databases to ensure timely and accurate processing of recurring payments.
• Prepare bank account reconciliations
• Reviewing of accounting inputs to secure as fair as possible valid, accurate and timely account balances
• Participates in and collaborates on other projects and activities as assigned
• Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.
• Entering accounts payable information including data entry of invoices, verification of accounts payable audit trail, and mailing vendor check.

Qualifications & Other Requirements

• B.Sc in Accounting with a 2.1 or HND Accounting with Distinction
• Student Member of ACCA/ICAN.
• Minimum of 2 years post NYSC experience in accounting role