No. 5 Prince Adelowo Adedeji Street Lekki Lagos Nigeria,
value from what we already have by focusing on optimizing processes
within the Unit/Department in line with the value creation
philosophy. This includes
individual contributions and recommendations to improve existing
Innovation by identifying and taking advantage of new business opportunities,
e.g., by stimulating and encouraging new business opportunities, launch
of products, product/process innovation, business model innovation etc.
leadership in the ICT/Digital industry by partnering with our client’s
Partners to improve their processes which in turn will improve the
efficiency of our client’s operations.
our client’s role in the larger national macro environment by
participating in CSR projects and/or NGO’s, involvement in recognized
professional institutions, participating in think-tank activities etc.
the right organisational culture and behaviors by demonstrating the
vital behaviors every time.
of Work : Overall Objective: Anticipates problems and proffers solutions before the problems occur
by gathering and analyzing data. •
Demonstrates the purpose of our client in response to particular
Ensures that standards are met
Incorporates supervisory area of work
Time span for outcome of work/ decision to come to fruition 1 year –
with milestones within year 1
Task Complexity:Financial (5%)
•Provide operational support for the division including
maintaining the budget, Profit and Loss accounts, special programs and contract
•Analyse the general Ledger transactions (Capex, Opex and
Revenue) and all transactions posted into IFS to ensure proper classification
and correction, as well as ageing of all Balance Sheet accounts.
•Prepare trend analysis of Capex, Opex and revenue transactions,
all General Ledger/Sub- ledger Accounts reconciliation, as well as weekly and
monthly performance reports.
Internal (50%) •Conduct in-depth analysis to identify specific trends,
explain past performance and recommend opportunities for improvement, within
•Provide supporting documents, records and schedules to meet
audit and regulatory requirements; and all schedules /reports (including age
analysis, assets movement, etc). •Implement finance policies as well as guarantee compliance
with established internal controls, Processes, Policies and Procedure, IFRS, IAS
and GAAP in processing all transactions.
•Process and post all account payables and receivables; and
all month end deliverables within the monthly reporting timelines.
•Raise and post journal vouchers and other financial
transactions in the ERP system, resolve all reconciling items promptly and
maintain set departmental filing system.
Customer (25%) •Relate with relevant customers and suppliers.
Stakeholder (5%) •Relate with other divisions and departments on revenue,
expenditure and fixed assets related issues.
•Interaction with marketing division on billing and
information systems functions People (5%) •Continuously seek self-professional development to sharpen skills
and capabilities in a versatile and evolving digital landscape.
•Foster active collaboration and relationships with
employees across all levels and divisions in line with client’s VB and values.
Specific Duties Based on Units within Division (For Generic
· Fluent in English ·
First Degree in any discipline, but a finance related degree is desirable. Part qualification in any recognized
professional accounting examinations (ACA, ACCA, CPA, CIMA, etc) will be an
Minimum of 3 years’ experience in an area of specialization; with experience working with others · Experience working in a medium organization ·
Experience in using an ERP system is desirable
· Fluent in English · First Degree in any discipline, but a finance related degree is desirable. Part qualification in any recognized professional accounting examinations (ACA, ACCA, CPA, CIMA, etc) will be an added advantage
Minimum of 3 years’ experience in an area of specialization; with experience working with others · Experience working in a medium organization · Experience in using an ERP system is desirable