MainOne Cable Latest Job Opportunity

Posted on :

4 Feb, 2019

Category :

Finance Jobs in Nigeria

MainOne’s success is built on having talented and highly proficient people within their respective fields as the driving force behind our business

A job in MainOne is different from any other you have had. With joining MainOne you’ll be challenged, inspired and proud as you become a part of something big.

We are recruiting to fill the position below:

Job Title: Finance Operations Officer
Location
: Lagos
Department: Finance
Job Type: Permanent

Responsibilities

  • The Finance Analyst will be responsible for ensuring all reconciling items are promptly treated, and all revenue and expenses are captured within the reporting period.

Other job functions include:

  • Assist in preparing and maintaining of daily worksheets and recording of accounting entries in the general ledger system.
  • Assist in ensuring the integrity of the general ledger postings.
  • Assist to liaise with the bank for all Company transactions, as assigned.
  • Assist in Inventory management.
  • Assist in preparation of Monthly Last Mile Costs Schedule and ensure proper reconciliation against invoices and payments.
  • Confirm authorizations for all requests and obtain necessary supporting documents.
  • Maintain regular contact with other staff, departments and remote offices on procurement and other finance matters, as well as to obtain and convey information and/or to correct transactions.
  • Research, track, and resolve (or properly refer) accounting or documentation problems and discrepancies.
  • Identify and update Supervisor of significant problems, discrepancies, risks etc
  • Prepare supporting documents, reports, records etc. for financial transactions.
  • Ensure compliance with all accounting standards, policies and procedures, legal/statutory and company regulations.
  • Assist in preparing bank reconciliations.
  • Assist in ensuring all reconciling items are promptly treated to ensure all revenue and expenses are captured within the reporting period.
  • Assist in Fixed Asset management.
  • Assist in ensuring all cash advances to staff are been retired.
  • Assist in Maintaining schedule of cash advances to staff.
  • Assist in ensuring proper file management, easy treating of vouchers to GL as well as maintaining well reconciled vendor statement and file.
  • Other duties consistent with the role as assigned from time.

Qualifications, Skills & Competencies

  • First degree in Finance/Accounting
  • ICAN/ACCA Required.
  • 2-3 years relevant experience.
  • Basic Book keeping procedures.
  • Basic typing and data entry skills.
  • Efficient use of accounting templates.
  • Effective oral and written communication skills.
  • Proficiency in MS Office Applications.

Demand on the Job:

  • Able to deal with problems involving a few variables.
  • Able to perform basic math skills, use decimals to compute ratios and percent.
  • Working knowledge of any accounting application.
  • Well organized.
  • Cooperative and willing to assist others.
  • Ability to work with little or no supervision.

How to Apply
Interested and qualified candidates should:
Click here to apply