Vacancy exsist in an SME company for an experienced Chief Financial Officer or CFO to perform effective risk management and plan the organization’s financial strategy. It is a very important and complex role since an organization can only survive if it actively investigates and safeguards its finances.
A CFO must be well-versed in all aspects of financial management ranging from simple accounting to broad investment and banking operations. The ideal candidate will be an excellent leader since all relative departments of the organization will be under their command.
The goal is to protect the company’s revenues and profits to achieve full financial control and sustainable growth.
What You Will Do
Drive the company’s financial planning
Perform risk management by analyzing the organization’s liabilities and investments
Decide on investment strategies by considering cash and liquidity risks
Control and evaluate the organization’s fundraising plans and capital structure
Ensure cash flow is appropriate for the organization’s operations
Supervise all finance personnel (controllers, treasurers etc.)
Manage vendor relationships
Prepare reliable current and forecasting reports
Set up and oversee the company’s finance IT system
Ensure compliance with the law and company’s policies
Manage team of financial controllers and financial analysts.
Proven experience as CFO, finance officer or relevant role with minimum of 4 to 5 years experience
In depth knowledge of corporate financial and risk management practices
Excellent knowledge of data analysis and forecasting methods
Proficient in the use of MS Office and financial management software (e.g. SAP)
Ability to strategize and solve problems
Strong leadership and organizational skills
Excellent communication and people skills
An analytical mind, comfortable with numbers
ICAN is a strong advantage
BSc/BA in Accounting, Finance or relevant field; MSc/MBA is a plus
A Nigerian Maritime and Logistics company is currently looking to employ an experienced and Professional Account Executive.
Maintain up-to-date billing system
Prepare, generate and send out invoices of all vessels.
Follow up on invoices, collect and allocate payments.
Carry out billing, collection and reporting activities according to specific deadlines
Perform accounts receivable reconciliations on weekly basis.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Research and resolve payment discrepancies
Generates age analysis (Age analysis specifies how long the debt had been owed by client) – 30days, 60days etc.
Review Account Receivable aging to ensure compliance
Maintain accounts receivable customer files and records
Prepare VAT Payable schedule and ensures VAT Payment on/before deadlines
Prepare bank deposits report
Investigate and resolve customer queries
Develop a recovery system and initiate collection efforts
Assist with month-end closing
Collect data and prepare monthly metrics
The candidate should possess a minimum of 2years experience in similar role. He/She must be very vast in solving issues and conversant with Ms office. Using ‘ACCOUNT EXECUTIVE’ as the subject of mail.