Objective

Maintain banking relationships
Monitor and manage receivables and credit limits
The inputting of financial data in the ERP Xero on a daily or weekly basis.
Assisting in the preparation of monthly and quarterly management report showing variances across the different financial KPIs of the budget and provide reasons for such variances
Engage in ongoing cost reduction analysis in all areas of the company
Provide assistance with tax issues and audits
Ensuring taxes are paid on time and receipts are kept appropriately
Any other ad hoc financial activities of AMP Nigeria

Main task
Prepare Management Account

Inputting of financial data in the ERP Xero on a weekly basis.
Ensure that entries are classified properly, and transactions are matched with invoices/Pos.
Carry out Bank reconciliation and send to top management for approval.
Create and upload bills/invoices and sure that management account reflect the current financial position of the entity.

Financial Advisory

Develop and maintain a strong relationship and network with engineering firms, construction Review expenses on a weekly basis a measure to reduce cost. Identify new / upcoming projects.
Participate in the yearly strategic meeting, assist in evaluation criteria for business performance areas for Q1-Q4.
Offer recommendations to top management based on current economic trends and historical information.
Assist in budget preparation and review other financial KPI's.

Tax Advisory

Ensure that statutory remittances are made on a timely manner and follow up with clients to remit Tax deductions on behalf of ArcelorMittal.
Interface with tax authority during tax audits and other tax engagements.
Ensure that schedules such as WHT, VAT and other documents such as TCC are readily available for use within the company.
Ensure compliance to tax laws, through education of other team members and constantly staying abrase with new tax circulars.
Participate in tax meeting with ArcelorMittal project Nigeria tax consultant.

Maintaining external relationships (Customers, bank)

Ensure that Documents such as invoice, transfer instructions are prepared accurately and sent in a timely manner.
Create a seamless communication channel to sure speedy feedback.
Ensure that all outstanding payments from clients are made.
Ensure that Documents EDI between ArcelorMittal and other stakeholder within my control are store in a safe manner and that information would be kept confidential

KNOWLEDGE AND EXPERIENCE

Must possess strong analytical skills.
Strong understanding of Nigerian Tax Laws.
Financial / commercial management exposure in a financial institution.
Problem-solving skills and the ability to assess and resolve technical issues in a timely manner.
Proficiency in the use of Microsoft office applications, especially MS-Excel
Knowledge of IFRS standards.
Bachelor’s degree or equivalent experience in accounting At least 2-4 years post-NYSC experience.


go to method of application »