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  • Posted: Aug 2, 2019
    Deadline: Aug 31, 2019
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    De Tastee Group is a leading quick service restaurant, Outdoor Caterers, Event Hall Managers and Home delivery hospitality outfit. Our sumptuous meals are produced under a very stringent hygienic environment with our branches located strategically with beautiful ambience for family and friends.Our event halls comes with ultra modern and vintage interior f...
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    Driver

    Requirements

    • OND or SSCE
    • Must have a valid drivers licence and LASDRI
    • Should be able to drive both manual and automatic gearsystem cars.
    • Must reside on the island (Lekki axis, most preferred
    • A minimum of 7 years experience are needed for immediate employment.

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    Accountant

    Reporting Line: Group Accounts Manager

    General Objective / Purpose of Job

    • To ensure accurate maintenance of the Company’s Books of Accounts and the timely rendition of financial information and reports to Management
    • To prepare the Departmental / Divisional Budget and ensure appropriate budgetary discipline is maintained
    • To ensure compliance to financial systems, policies and procedures within which the company operates or as established and prompt / adequate steps taken to attend to known deviations or weaknesses

    Principal Responsibilities / Accountabilities

    • Prepare Outlets Divisional books of accounts, including General ledger, Trial Balance and Balance Sheet
    • Prepare Outlet Budget
    • Constantly review the Divisional Budget to ensure budgetary discipline is maintained
    • Monitors stock in the Outlet and ensures all stock items in the monthly inventory are properly valued
    • Keep accounts for individual warehouse Trade and Sundry Creditors and Debtors and ensures that balances agree with general ledger
    • Reconciliation of accounting statements and proper documentation
    • Monitor Cashiers to ensure proper accountability
    • Prepare monthly details of lodgments and send to the Group Finance Manager
    • Monitor Petty Cash and ensure all payments are properly coded and correctly posted and that monthly balances are in agreement with general ledger
    • Attend to the company’s payment procedure to ensure that payment documents are properly scrutinized and that valid payments are timely made and recorded in the company Books of Accounts.
    • Ensure that procedures for all Financial Data capture and entry into the computerized accounting system including authorization are followed as laid down to ensure authenticity and completeness of accounting information.
    • Attend to internal control issues to ensure that activities within the department comply with laid down systems and procedures and deviations promptly noted and attended to
    • Carry out Ad – hoc review of these systems and procedures and brings areas of improvement to Management attention
    • Ensure proper control on Capital and Revenue Expenditure
    • Ensures accurate timely preparation of monthly, quarterly and Annual Balance Sheets, Profit and Loss Accounts and various other periodical reports needed to enhance effectiveness and efficient Management decision making

    Requirements

    • B.Sc /HND in Accountancy, Finance, Economics.
    • ICAN professional certification will be an added advantage (Compulsory for Managers)
    • Minimum of two years work experience (minimum of 5 for Managers)
    • High attention to detail, excellent analytical skill and problem-solving skill.
    • Ability to work under pressure and meet deadlines.
    • Ability to work independently and as part of a team.
    • Excellent documentation, communication and IT skills (Preference for knowledge and use of Sage).
    • Ability to work on large amounts of data and to compile detailed reports
    • Conversant with the preparation of accounting books in line with IFRS standard

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    Auditor

    Summary job Description

    • Identify and assess areas of significant business risk.
    • Implement audit best practices vis-à-vis company audit statements.
    • Manage resources and audit assignments.
    • Identify and reduce financial risks through effective control implementation and monitoring.
    • Develop, implement and maintain internal audit policies and procedures in accordance best practice.
    • Preparation of extensive monthly reports on audit matters for management review.
    • Conduct investigations into identified or reported risks.
    • Oversee risk-based audits covering operational and financial processes.
    • Ensure complete, accurate and timely audit information is reported to Management.
    • Prepare the outlet daily gain and loss analysis report, and necessary reconciliation.
    • Conduct verification exercises from time to time.

    Requirements

    • B.Sc /HND in Accountancy or Related disciplines
    • ICAN professional certification will be an added advantage
    • Minimum of two years work experience in an internal audit environment.
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations
    • High attention to detail, excellent analytical skill and problem-solving skill.
    • Sound independent judgment
    • Ability to work under pressure and meet deadlines.
    • Ability to work independently and as part of a team.
    • Excellent documentation, communication and IT skills (Preference for Knowledge of Sage).
    • Ability to work on large amounts of data and to compile detailed reports
    • Conversant with IFRS standards

    Method of Application

    Interested and qualified candidates should send their CV to: careers@tfc.com.ng Using the "Job Title" as the subject of the mail.

    Note: Only shortlisted candidates will be contacted.

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