Accounting Roles at NASCON Allied Industries Plc. - The Dangote Group

Organisation: NASCON Allied Industries PLC.

Job Summary

• Manage accounting functions including maintenance of general ledger, accounts payable process, accounts presentation and ensure strict compliance with company guidelines.

Job Responsibilities

• Oversee routine departmental activities of account payable
• Compile analyze and report financial information to management and government agencies
• Maintain accurate and complete financial employee and client records
• Prepare analysis of accounts and generate monthly reports
• Monitor vendor payments and timely receipt of outstanding credit
• Respond to all vendor enquiries regarding finance
• Build and maintain relationships with employees, clients, and vendors
• Supervision of advance payment made to vendor.

Qualification/Experience

• B.Sc. in Accounting
• Institute of Chartered Accountant of Nigeria (ICAN) certification or other relevant certification is an added advantage.
• Minimum of 5 years’ work experience in similar role.

Competence Requirements:

• Excellent organizing and prioritizing skills
• Strong planning and problem-solving skills
• Good information management skills
• Effective communication and interpersonal skills
• Ethical conduct and collaboration skills
• Professional integrity and great commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation
• Ability to manage pressure and meet deadlines Proficiency.

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Organization: NASCON Allied Industries Plc.
Employment Type: Full-time

Job Summary

• Manage account payable presentation and provide financial, administrative, and clerical support to the organization

Job Responsibilities

• Logistics and Inventory verification of major and regular supplies into vendor’s account for the organization
• Reconciliation of vendor’s account including intercompany vendors
• Preparation of account analysis and generating monthly reports
• Vendor payment - Scheduling pay checks and ensuring payment Is received for outstanding credit
• Manage vendor enquiries regarding finance
• Supervision of advance payment made to vendor.

Qualifications/Experience

• B.Sc, in Accounting.
• Institute of Chartered Accountant of Nigeria (ICAN) certification or other relevant certification is an added advantage.
• Minimum of 3-5 years' work experience In similar role.

Competence Requirements:

• Excellent organizing and prioritizing skills
• Attention to details
• information management skills
• Effective communication and vendor relationship skills
• Problem analysis and problem-solving skills
• Team work and collaboration skills.
• Professional Integrity
• Ability to meet deadlines Proficiency