Job Openings at Alfred & Victoria Associates

Main Duties

• Ensure accuracy, transparency, timeliness, and compliance covering all Functional areas of General Ledger, Accounts Payable.
• Liaise with Bank and other departments on related Finance & Accounts Issue. Control/Review of General ledgers and accuracy of daily work done.
• Preparation of Tax Clearance and Annual Return for Abuja, Ogun State. Preparation of Leave allowance & ensure they are paid in due time.
• Preparation of Payroll & supervision/conclusion of Overtime schedule.
• Review of Monthly income and ensure the correctness for Management reports. Resolve all Inventory/Accounting challenge faced at respective point of sales.
• Manage, Supervise and ensure respective task are done by the Accounts Officers. Liaise with External auditors and coordinate of annual audit report.
• Liaise and defend Tax queries on Tax Audit from FIRS & LIRS. Supervision of Pension and WHT preparation.
• Preparation of VAT payment monthly.
• Initiating payment transactions to Staff, Vendors via banking platforms. Posting of Bank Charges – Monthly.
• Any other job assigned by HOD/GM

Academic Qualification & Experience

• Candidates should possess a B.Sc / HND in Accounting with a minimum of 8 years work experience in a reputable organization.
• Membership of ICAN compulsory (preferably chartered).

Key Skills & Competencies:

• An analytical mind with a strategic ability.
• Good knowledge of financial software.
• Attention to detail & thoroughness.
• In-depth knowledge of corporate finance,
• Excellent organizational & leadership skills.
• Outstanding communication & interpersonal abilities.

Salary
Very Attractive

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Job Summary & Purpose

• The role of a Business Controller is one that requires an individual to be highly organized, detail-oriented and analytical.
• They are responsible for overseeing the financial health of their organization by managing its budget, monitoring its expenditures, and ensuring that it remains profitable.

Job Responsibilities (part but not limited to):

• Responsible for managing budget and financial data records
• Participate in the preparation of the monthly reporting to management and corporate head office
• Prepare budget and mid-term plan for the various entities
• Check and control the reliability of cost accounting and management information from different reports
• Develop and implement KPI’s by activity to immediately alert potential drift
• Propose areas of improvement for OPEX monitoring and reduction
• Participate in strengthening and training the credit controllers and debts collectors
• Improve the monitoring of the branch activities
• Establish procedures and management processes when necessary
• Any other tasks as may be assigned from time to time by management

Requirements

• Candidates should possess an HND / B.Sc. Accounting or numerate discipline
• Certified member of the ACCA or ICAN
• Minimum of 4 years relevant work experience
• Self-motivated, self-confident individual who is comfortable operating with minimal direction and thrives in a dynamic environment

Key Skills & Competencies:

• Proficiency in Excel, Power Point and IT Systems
• Excellent logical mind-set in preparing synthetic analysis, and quickly identifying and understanding critical business and operational issues
• Ability to focus on strategic areas and structure the activity results/reports
• Highly numerate and at ease with figures
• Ability to focus on quality; cross-checking numbers and facts to ensure zero error
• Excellent oral and written communication

Attitudes:

• Ownership Mind-set
• Detail Oriented
• Resilient and Result Oriented
• Integrity and Passion
• player (in a Multi-cultural work environment)

Salary
Very Attractive.