The ideal candidates must hold a good HND / B.Sc. in Accounting from a recognized Institution with professional qualification such as ACA or ACCA
Candidate must have between 3 - 5 years working experience in similar position
Must be between 25 - 35 years of age.
Trinity Financial is a limited liability company duly incorporated in Nigeria under the 2002 Companies and Allied Matters Act. licensed and supervised by the Central Bank of Nigeria as a full-fledged Financial Service Firm.
We are recruiting to fill the position of:
Job Title: Investment Banking Officer
The successful candidate will play the following roles:
Buys and sells investments, stocks and trusts on behalf of clients
Prepare legal and financial documents to complete investment purchases and acquisitions
Liaise with clients to know capital required to attain goals and best means to raise the capital
Identifies innovative business opportunities to help clients geow
Develops thorough knowledge of regulation and legal issues in ibdustry
Researches, analyses and interprets financial information and market trends
B.Sc / HND in a numerate subject (Accounting, Math, Banking, Finance)
At least 2 years post NYSC experience in investment banking
Candidate must reside in Victoria island -lekki environ
A single female ready to be hands on is prefferred. Age 26-33
e.g accountant jobs in lagos
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Abuja Clinics 0
Abuja Clinics was established in 1989 as a health institution to provide efficient medical services to the then budding Federal Capital Territory (FCT). From humble beginnings it has grown into a group of 3 hospitals located in Karu, Garki and Maitama districts of the FCT .
The group possesses advanced medical equipments to assist its team of highly qualified and dedicated health personnels. These equipments include but are not limited to the 64-slice CT scan unit, 4D-Ultrasonography, Mammography unit with stereotatic biopsy and Intra-operative C-arm fluoroscopy allowing for excellent diagnosis and cure.
The hospital renders services in all major fields of medicine such as: Surgery, Paediatrics, Obstetrics and Gynaecology, Internal Medicine, Radiology and Dentistry.
The smooth running of the establishment is ensured by the department of administration which is manned by a team of seasoned work force. It coordinates the activities of the three clinics thus ensuring an integrated system.
Job Title: Account Officer
Minimum years of experience
Accounting /Financial Accounting
BSc / HND in Accountancy or Finance.
Must have 3 to 4 years proven working experience as an account officer.
Excellent organizing abilities.
Great attention to detail.
Good with numbers and figures and an analytical acumen.
Good understanding of accounting and financial reporting principles and practices.
Excellent knowledge of MS Office.
Must be computer literate
Spanish Villa Hotel - Welcome to the new trend in Spanish design, SV Chrome Hotel! Are you looking for European Design, European Standards or European Services in Abuja? We have it all!
This meticulously finished Boutique Hotel was conceptualized by the Designers and Architects from the Spanish ‘Impacto Grupo’ in Castellon (Spain) influenced by some of the great ground breaking designs from buildings in Barcelona and Valencia. The minimalist design – enhances the feeling of open space – high ceilings – and use of exclusive tiles and fabrics – to give a clean, contemporary look with peace and tranquility in mind; a place for the discerning traveler to re-energize the soul.
We are recruiting to fill the position below:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Mercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within. Now, and for the future.
We are recruiting to fill the position below:
Job Title: Senior Procurement Officer
Reference Number: ABV / OPS / 2020 / 0010
Position Status: Full-time, Exempt
The Procurement Department is committed to implementing and maintaining the highest standards of efficiency and integrity in the purchase of goods and services
The overriding objective for all Mercy Corps procurement activity is the prompt and effective provision of materials and services to Mercy Corps’ beneficiary populations in compliance with donor specifications.
General Position Summary
The Senior Procurement Officer is responsible for overseeing the procurement aspects of Mercy Corps’ logistic operation
Working closely with Program, Administration, Finance and Logistics the Procurement Manager is instrumental in supporting program activities through his/her services.
Essential Job Responsibilities
Coordinate MC procurement activities.
Ensure that the procurement department supports the programs efficiently and compliantly.
Understand MC procurement policies and formats. Provide training to staff on these policies.
Assist Program and Operational personnel in regular procurement planning meetings.
Assist staff as needed on timely completion of purchase requests and other documentation.
Oversee the gathering of quotations and bids from the market for PR – as per Mercy Corps standards and formats.
Interact with contractors, in coordination with the Program & Logistics Managers.
Ensure that the required documentation of supplies and transactions are completed to MC standards.
Prepare status reports on deliveries for P&L and office Management and recipient of supplies. Assist in the maintenance of thorough procurement files as outlined in the MC procurement policy.
Coordinate with the Warehouse on delivery of items including completion of Goods Received Notes, storage of items and transfer of items to field sites.
The Procurement Officer will conduct himself/herself both professionally and personally in such a manner as to bring credit to Mercy Corps and to not jeopardize its humanitarian mission.
Regularly produce purchase status and completed purchases reports using the Ongoing PR Master List and PR Master List.
Ensure that Mercy Corps’ procurement activities are legal and moral.
Enforce proper use of procurement ceilings and approval procedures.
Ensure that the procurement filing system is in place and in accordance with the Procurement filing procedures as outlined in the Procurement Manual.
Assist the P&L management and office staff with procurement activities, as required.
Coordinate with the Finance Department to ensure that payments to vendors are made on-time and without any unnecessary strain on the financial systems of MC
Assist P&L Management with asset management. Identify assets during the course of procurement and notify the Asset Controller on receipts of assets.
Maintain files on market prices for commonly-bought items.
Establish preferred supplier agreements for commonly used items.
Create and sustain a work environment of mutual respect where team members strive to achieve excellence.
Promote accountability, communicate expectations and provide constructive feedback via regular performance reviews.
Supervise, hire and orient new team members as necessary.
Provide team members with information, tools and other resources to improve performance and reach objectives.
Contribute to country team-building efforts, help team members identify problem-solving options and ensure the integration of all team members into relevant decision-making processes.
Ensure compliance with security procedures and policies as determined by country leadership.
Proactively ensure that team members operate in a secure environment and are aware of policies.
As part of our commitment to organizational learning and in support of our understanding that learning organizations are more effective, efficient and relevant to the communities they serve, we expect all team members to commit 5% of their time to learning activities that benefit Mercy Corps as well as themselves.
Accountability to Beneficiaries:
Mercy Corps team members are expected to support all efforts toward accountability, specifically to our beneficiaries and to international standards guiding international relief and development work, while actively engaging beneficiary communities as equal partners in the design, monitoring and evaluation of our field projects.
Team members are expected to conduct themselves in a professional manner and respect local laws, customs and MC's policies, procedures, and values at all times and in all in-country venues.
Directly supervises the Procurement Officer and Procurement Assistant/intern.
Accountable for following Mercy Corps Field Procurement Manual, the MC Code of conduct regarding procurement activities and MC Conflict of Interest policy.
Reports Directly To: Operations Manager (or Operations Director in the absence of Ops Manager)
Works Directly With: Operations Team, Finance Team, Co-ordinates with Mercy Corps program and operations staff regarding procurement planning and activities.
Knowledge and Experience
Degree in a relevant Business field is desired.
3-4 years of experience in a similar senior position in a large scale supply chain management and / or international business or NGO (preferable).
Certification in procurement/supply chain management.
Training in Strong organizational skills; ability to interact effectively with international and national personnel.
Excellent oral and written English skills. High-level computer skills in MS Office suite.
A demonstrated ability to multi-task and process information into action as to not delay program activities.
A clear understanding of procurement ethics and donor compliance is essential.
Conscientious with an excellent sense of judgment
Ability to work simultaneously on multiple tasks
Willingness and ability to work effectively with a wide variety of people
Ability to work as part of a team and coordinate with project personnel
Good spoken and written English
Computer literate and strong organizational skills.
Application Closing Date
6th March, 2020.
How to Apply
Interested and qualified candidates should send their CV and Cover Letters in one document, addressing the position requirements, reference number and location to: firstname.lastname@example.org using the Job Title as the subject of the email.
TADST Systems is currently recruiting suitably qualified candidates to fill the position below:
Manage bank relationships
Bank account reconciliation
Book keeping - posting of entries in basic accounting software
Prepare financial statements and manage audits
Prepare and file tax returns as at when due
Manage monthly and other periodic financial reporting for the company, including executive reporting, cash flow projections, budgets and forecasts.
First Degree / HND in Accounting
2 years relevant experience
Good Microsoft skills especially in word, excel and powerpoint
Good written and communication skills
Ability to multi-task and handle a fast paced work environment
Adequate knowledge of any accounting software (SAP/Peachtree, quickbooks etc)
Ability to self-manage, prioritize
Must be analytical, proactive, and be a team player
Pact West Africa is a Non-Governmental Organization with over a decade of experience working in Nigeria to create thriving, resilient communities that are heard, capable, and vibrant. Pact West Africa started operations as Pact Nigeria in 2005, and builds capacity of civil society organizations and improves the livelihoods and health of the poor and marginalized in the society. Pact has 46 staff in Nigeria. Pact is seeking a qualified consultant to facilitate a three-day team building exercise and to compile a report outlining the workshop's proceedings, including practical recommendations and operational tools which can be used by the team in the futu
The Finance Volunteer will support and assist the Finance unit in the daily activities of the finance unit.
Duties and Responsibilities
Assist the finance unit with accurate filing and record-keeping of all financial documents.
Assist the finance unit with accurate scanning, labeling, and uploading of all financial documents.
Update monthly remittance records of all financial payments.
Assist with filing of all transactions made on a monthly basis.
Maintain confidentiality of all financial and other job-related information
Register all payments made on a monthly basis and update electronic registers.
Keeps record of all finance documents and ensure reports are properly filed, labeled and stored in a clear and easily accessible manner in accordance with the financial policy.
Archive all hard copy financial documents in the office Archive.
Any other duty as assigned
Minimum of B.Sc. qualification in Accounting, Finance, Business Administration, Management or any other relevant Management Sciences.
One-year team financial support/admin experience working in an international organization or private sector corporate essential
Highly IT literate, Advanced Excel skills and fully competent in Microsoft Office programs
Knowledge of internal control systems and financial audit processes
Job Location: Maiduguri, Borno, with possible Duration of contract: 3 month (with visits to project locations possible extension)
Line Manager: Admin Coordinator
Line Manager + 1: Head of Mission
Expected hiring Date: ASAP
Context & Background
The eight-year conflict in Nigeria’s northeast has created a deepening humanitarian crisis. Boko Haram violence and military operations continue to affect millions of people across the region. Nearly 1.9 million people have been forced to flee their homes; more than half of these people are children. Despite massive funding deficits and challenging humanitarian access in some areas, mainly in Borno State, humanitarian partners have scaled up efforts to assist 6.9 million of the most vulnerable people. From January until end of February this year, at least 1.9 million people received life-saving assistance.
The key figures are:
6.1 million people are in need of protection assistance
5.1 million people are food insecure
3.4 million people need nutrition assistance
2.9 million people need education support
2.3 million people are in need of emergency shelter and NFI
3.6 million people need WASH services
More than 50,000 people risk famine in Nigeria’s north-eastern Adamawa, Borno and Yobe states between June and August. Some 5.2 million people are projected to suffer severe food scarcity, a third of them will face “emergency” levels of hunger.
Scope of Work
The role of the Finance Officer involves providing financial and administrative support to Senior Management Team, colleagues and others where applicable.
Finance Officer job description should highlight the need for candidates who are focused on outcomes, excellent problem solvers and strong communicators.
The Finance Officer responsible for maintaining sound financial and accounting systems and controls for SIF Nigeria. The role entails performing day to day financial accounting tasks including, but not limited to: processing payments, filing and document retrieval, providing data for report preparation, budgeting, financial accounting and reporting of assigned grants.
Role in the Organization
The tasks below are not exhaustive and due to the nature of the role, mission and organization, flexibility is required.
Finance and Accounting:
To perform the day-to-day accounting functions of all activities, including, but not limited to:
Maintaining Cash and Bank Books in SIF Excel format to be further submitted to Admin Co for review;
Maintaining of SIF Cash and bank payments, ensuring sufficient amount are available, and that security measures are in place and being followed;
Conducting Cash reconciliation on daily basis and Bank Reconciliation on weekly basis, and reporting to Admin Co if there are any discrepancies;
Collecting Bank Statement by 5th of following month and preparation of monthly Bank Reconciliation for each Bank account;
Processing vendor’s Invoices in accordance with SIF Procedures, ensuring that all statutory deductions are followed and paid to appropriate local government and other authorities in time;
Checking and processing monthly staff Payroll In close coordination with HR, ensuring that all statutory deductions are followed and paid to appropriate government authorities in time;
Ensuring all Payments/Financial transactions are carried out as per: a) SIF Financial and Accounting Procedures; b) Donor requirements; c) requirement of audit; d) local legislation;
Supporting colleagues in handling cash and financial transactions, providing guidance if required;
Working with the Admin Coordinator on:
Preparation of accurate monthly financial report within the agreed timeframe, including the compilation and finalization of monthly expenses for all cash and bank books;
Assisting in preparation of Treasury Forecast in coordination with HR, Logistic and Program Management team;
Management of proper cash transfer to the field sub-offices when needed;
To be focal point for preparation and submission of required reports to local authorities (SCUML, Revenue Office, Pension, NHF, NSITF and others);
To be Focal point for processing monthly staff Payroll in timely manner including for field sub-offices
Preparation of required documents for internal and external financial audits, providing all information required by local legislation, donors, HQ or other bodies;
Conduct regular internal audit and report immediately if there’s possible fraud’
To scan monthly financial paperwork after proper checking, ensure they are completed and no any missing signature/documents;
Ensure all financial transactions and are filing and archiving is in line with SIF and donor requirements
To forward to SIF HQ the monthly archiving before 10th of following month.
Ensure and facilitate the communication and information sharing within the team and the department where applicable, and contribute to the team responsibilities;
Work in close collaboration with other departments.
Maintain open and frequent communication concerning financial transactions where applicable, with SMT, PMT, Field staff, and HQ;
Ensure colleges are informed of the required financial procedures, and answer to any questions, provide coaching and guidance if needed.
Activity planning, implementation and follow-up of financial matters;
Undertake all other duties that may be determined by the Admin Coordinator and/or Head of Mission and that are compatible with the job;
Perform duties of Admin Co during his/her absence.
Qualifications and Experiences
Professional Certificate in Accounting / Bookkeeping;
3 years of professional experience in finance/admin position, preferably in INGO;
Good working knowledge of computer packages, including MS Office (MS Word, MS Excel, MS Power Point, Outlook, SAGA systems accounting package and others);
Good English (spoken and written);
Strong interpersonal and communication skills ;
Strong analytical and problem solving skills;
Stress tolerance, Team Player, Working in a multi-cultural set-up;
Attention to detail, Proactive and reliable, Able to work with limited supervision;
Willingness to travel to remote and/or insecure locations if needed`.
Adron Homes and Properties Limited is a Real Estate and Property Development Company whose purpose to help people realize their aspirations for the pride of ownership, comfort, security and wealth through the provision of excellent homes and the will to provide homes for all classes of society with focus on the neglected populace in respect to government housing programs.
Minimum of OND required
Identifying new sales leads
Pitching products and/or services
Maintaining fruitful relationships with existing customers
Redink Limited was incorporated as a Limited Liability Company in 2014. We are a well equipped indigenous company with a ‘can do’ spirit, providing solutions to the challenges of our customers with in-depth knowledge, experience and advice to ensure that each job meets their requirements in terms of quality, cost and on-time delivery.
We are recruiting to fill the position below:
Job Title: Business Manager
Locations: Abuja, Kaduna
Increase company’s sales and profitability.
Identify and create new business opportunities.
Meet set targets.
Human Resource Management.
Develop and manage business relationships with existing and new clients.
Ensuring brand is well positioned at all times
HND in Business or Marketing related field.
3+ years experience as supervisor in the services sector.
Must be available full time
Knowledge of print industry will be an added advantage.
Passion for customer service delivery
Strong marketing and negotiation skills.
Strong quantitative and analytical skills
Strong proposal writing and reporting skills.
Ability to work under pressure and keep to deadlines.
Proven record of sales target achievement.
N70,000 - N100,000 Monthly.
You will help coordinate and support the Finance department’s management of accounting systems, policies and procedures in compliance with CRS’ established accounting standards, Generally Accepted Accounting Principles (GAAP), donors’ rules and regulations, and legal requirements to support high-quality programs serving the poor and vulnerable
As part of an experienced finance team you will help coordinate daily financial activities through preparation and delivery of financial services.
Specific Job Responsibilities
Review and analyze supporting documentation of financial transactions to ensure all required documents are accurate and complete.
Help ensure maintenance of all data required for processing financial transactions for assigned accounts in SunSystems financial accounting package.
Record financial transactions following appropriate authorizations. Review various accounts to detect irregularities.
Help evaluate and monitor subrecipient financial management processes in accordance with policy and help strengthen capacity of partner in financial accounting and transactions.
Prepare various, periodic and ad hoc financial reports, as needed, and perform variance analyses to assist with decision-making and proper management of financial resources.
Help share information with subrecipients and staff on financial accounting policies and procedural compliance issues and support capacity strengthening.
Perform assigned treasury (cash payment/receipt, cash forecast, etc.) duties, as long as segregation of duties is ensured.
Qualifications and Skills
B.A. Degree in Accounting, Finance, Economics, Business Administration strongly preferred. Courses in Accounting,
Qualification in accounting (ACA/ACCA/CPA).
Minimum of three years accounting experience, preferably with an international or local NGO, or a financial/banking institution.
Familiarity the relevant public donors’ regulations preferred.
Proficient in Excel and experience with Word and PowerPoint.
Knowledge of SunSystems financial accounting package or similar financial reporting software a plus.
Excellent analytical skills with ability to detect and report inconsistencies
Excellent organizational skills with great attention to detail
Ethical conduct in accordance with recognized professional and organizational codes of ethics
Proactive, resourceful, solutions oriented and results-oriented
Ability to work collaboratively.
Palladium is a global leader in the design, development and delivery of Positive Impact - the intentional creation of enduring social and economic value. We work with foundations, investors, governments, corporations, communities and civil society to formulate strategies and implement solutions that generate lasting social, environmental and financial benefits.
We are recruiting to fill the position below:
Job Title: Data Analyst - Nigeria IHP
Project Overview and Role
Palladium seeks a Data Analysts for the five-year, USAID-funded Nigeria Integrated Health Program (IHP) – Task Order 7 – Federal Capital Territory (FCT). The goal of IHP is to contribute to state-level reductions in child and maternal morbidity and mortality and to increase the capacity of health systems (public and private) to sustainably support quality PHC services.
The purpose of Task Order 7 is to implement priority primary health interventions in the FCT state to strengthen the state local area council (LAC) and ward level health systems. The objectives of the program are a) strengthen systems supporting primary health care (PHC) services b) improve access to PHC service; and c) increase quality of PHC services. Strong engagement and collaboration with state government is expected throughout the program.
Task Order 7 will coordinate closely with other USAID activities and other development partner programs in the state. USAID will intentionally overlay this activity with other Mission programming to increase Government of Nigeria (GON) resources for PHC services, increase demand for PHC services, and improve access to essential commodities. The activity is expected to collaborate closely with those other implementing partners and will not undertake any activities already implemented by other USAID programs.
The Data Analyst is responsible for monitoring, analyzing, and reporting HMIS data.
Analyzes and troubleshoots HMIS user issues to implement a resolution or escalate the case to Pathways staff;
Provides ongoing training and technical assistance to HMIS users via email, phone, and webcast, and on site as appropriate;
Leads the development and implementation of data quality, management, and analysis plans;
Provides on-site data quality assessment of LGA, health facilities, and others by assisting with implementation planning, including data entry process improvement;
Prepares regular and ad-hoc reports, analysis, presentations, charts, graphs, and other documents as assigned;
Performs data quality checks and monitors for gaps.
Reports to MEL/HMIS Officer
The Data Analyst will have some experience and up-to-date knowledge and skills in MIS and M&E for health systems and healthcare provision.
S/he must be familiar with the HMIS data context at the State level and working with health facilities and LGA for data collection, reporting and use.
S/he should have experience with USAID / International donor programs.
Additional qualifications include:
A Bachelor's degree / HND in Demography, Statistics, Information Technology, Public Health Information Management or related field.
Minimum of 3 years of working with HMIS for public health.
Experience in using NHMIS Tools and DHIS2
Competency in MS Word and Excel. Experience using statistical software a plus.
Good oral and written communication skills
Experience in facilitation of training workshops and onsite mentoring of health workers
Fluent in English (written and oral communication) and Hausa.