Accounting & Finance Jobs In Port Harcourt

Responsibilities:Initial Setup:Conduct a comprehensive analysis of the company's financial records.Liaise with relevant authorities to ensure compliance with the Rivers State tax system.Set up and organize all necessary documentation for accounting, taxes, and VAT.Ongoing Responsibilities:Provide monthly updates on accounting and tax-related matter

Job DescriptionWe are seeking a highly motivated and experienced individual to join our team as a Community Relations and Sustainability Manager. This role is integral to our commitment to responsible and sustainable business practices in the petrochemical industry. The successful candidate will play a key role in building positive relationships wi

Role DescriptionThis is a full-time on-site role located in Port Harcourt for a Customer Experience and Social Media Manager.The Customer Experience and Social Media Manager is responsible for managing the company’s social media platforms, ensuring customer satisfaction, analyzing customer feedback, identifying areas of customer service improveme

Job DescriptionUse social media marketing tools to create and maintain the company's brand.Generate, edit, publish and share engaging content dailyResearch social media trends and inform management of changes that are relevant to the company's marketing activities.Respond to questions and inquiries online via company'ssocial media platformManage co

Job PurposeTo maintain the Company's (IFL & IPL) brand image, create content, such as publications, website content, press releases, annual reports, and other marketing materialsArrange interviews, compile analytics and metrics, and keep a narrative of media coverage.Core ResponsibilitiesDeveloping, writing, and editing communications and marketing

MISSIONSupport the Risk and Compliance Manager in the discharge of duties related to review of BINL processes, follow-up for closure of open audit recommendations, implementation of Bourbon Code of Conduct, training & awareness on compliance topics, or major projects on a recurring basis. Mission includes but not limited to:Perform audit review of

Qualifications and ExperienceCandidates should possess an M.Sc / B.Sc / HND in Accounting or Financial studies.Must have 3-5 years Post NYSC experience as an accountant in a company.Skills Required:Must have managed accounting book of a company.Must have a good accounting skill in managing sales and inventory.Must have an excellent reconciliation a

Job descriptionSPIE Services Nigeria Limitedis currently looking forCost & Project Controllersto join its workforce in Nigeria. He/She will be required to:Maintain and follow up on management, production and maintenance related costs including preparation of budgets, control and monitoring of expenditure, preparation of reports and analyses of cost

Job DescriptionSales of all products ranging from Emdownment, Investment,Grouplife, mortgage protection e.t.cEducational qualificationsM.sc, Bachelor's degree,OND.HND, NCE and others.All applicants will be trained.

To represent the accounting and treasury functions at the unit level and safeguarding the company’s current assets as well as work that may be assigned to you by the Manager responsible for your primary assignment.Required Skill:Microsoft Excel SkillsRequired Qualification:1st degree in Accounting or Banking and Finance (B.Sc or HND) with a secon

ResponsibilitiesIdentify and understand customer needs provide information on promoted products/services and offer solutions and supportExhibit in-depth knowledge of the company, product that is being promotedDaily visits of clients’ stores and answering potential and existing customers’ questions and concerns about productsCreate a positive im

Job DescriptionDaily cash sales count/ reconciliationAccount Receivables (Tracking of invoices & posting of payments / reconciliation of customers account)Cash payment to bank and cash disbursementPosting of cash vouchers to general ledger / cash reconciliationMonth – End / mid-month statistics reportEnsure weekly city ledger meeting are done and

Key Responsibilities:Financial Reporting:Monthly and Annual preparation of accurate and timely financial statements, including income statements, balance sheet and cash flow statements adhering to US GAAP and international financial reporting standards. Ensuring deadlines are met according to Caterpillar and Solar deadlines. Managing accounts recei

Job Summary:The Financial Auditor will be responsible for examining financial records, verifying their accuracy, and completeness, and reporting evidence gathered to management.This includes reviewing the accounting records of the organization in line with the company accounting policies, procedures, and applicable accounting standards, verifying t

POSITION SUMMARYUnder the supervision of the Officer in charge/ Manager, the person will be responsible for day-to-day Audits which includes Business Process and System walkthroughs, Data Analytics, Draft Audit Reports, Follow up on implementation of past observations.DETAILED ROLES & RESPONSIBILITIESDetermine scope of review in conjunction with th

The key purpose of this role is to supervise the team in charge of collections on behalf of the company for beverages supplied to customers.Key outputs and responsibilities:Account Receivable ManagementForward customer weekly statements for reconciliation purposes.Manage credit portfolio of Distributors within Region 500+ customers.Customer account

Job DescriptionConduct independent verification, audit and reconciliation of Daily Sales, add notes on observed variances in the daily CASH & POS & report to Finance.Reconciliation of all POS merchant copies by bank and report accordingly. Follow up with Support Office (SO) on resolution of charge back with the banks and report eventual settlement.

Job DescriptionTo provide strategic direction to grow market share and profitability of consumer clients through Employee Value Banking/Ecosystems.. Develop a lead process flow and Reward and Recognition process for success lead generation. To develop a robust data base for the network and target companies are selected. Optimize business opportunit

About the jobThe ideal candidate provides project cost performance analysis for the project team through effective and compliant cost attribution, financial control and reporting covering areas including budgeting, forecasting, accruals, journals and cash flow monitoring as well as managing payments claims and budget cost variationsResponsibilities

Responsibilities:Receive invoices and confirm the attachment of relevant documents (Purchase Order, Job Progress Completion, Mission Order, Training attendance etc.), to invoices submitted.Control each invoice to be validated to ensure that no duplicated entry has been registered into the accounting system.Barcode invoice as evidence of invoice rec