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Closing: Feb 27, 2023

This position has expired

Published: Feb 20, 2023 (2 months ago)

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Job Summary

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Requirements

  • Candidates should possess a Bachelor's Degree qualification.
  • At least 6 years work experience.

Method of Application

Interested and qualified candidates should send their Resume using the Job Title as the subject of the mail.

Responsibilities

Requirements

  • Candidates should possess a Bachelor's Degree qualification.
  • At least 6 years work experience.

Method of Application

Interested and qualified candidates should send their Resume using the Job Title as the subject of the mail.

  • Responsible for preparing an Annual Operations Budget for the department and co-ordinate the other Functional Heads to develop their budgets
  • Ensuring reconciliation of inventory, sales and cash daily.
  • Monitoring the accuracy of the sales posting on daily basis.
  • Ensuring daily bank reconciliation and verify outstanding amounts.
  • Checking the General Trial Balance and Customer/Bank Trial Balance on monthly basis.
  • Tracking funds in transit and ensuring reconciliation of all transactions.
  • Checking stock movement and audit warehouse inventory at month end or as required where issues arise.
  • Implementing daily, weekly and monthly procedures to control Company resources, and cash
  • Managing cash imprest, expenses and operating costs accordingly.
  • Weekly reviewing meeting with the RM to appraise the previous weeks operating expenses
  • Co-coordinating weekly meetings with all subordinates
  • Performing Variance Analysis for each department/Area expenditure and reporting back to the regional functional managers on any variances and actions required.
  • Identifying cost initiatives and sharing with HO Cost Management Department
  • Generating and reviewing Financial Dashboard on a monthly basis
  • Physically auditing the fixed asset register quarterly to determine whether required
  • Verifying and Generating monthly payroll, Rent, Depreciation, Amortization, Pre-payment
  • Ensuring the payment of scheduled statutory deductions e.g. VAT, NSITF, PAYE, Pension scheme and ensuring authentic receipts are obtained.


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