Vacancy For Finance Operations Officer at MainOne Cable

MainOne's success is built on having talented and highly proficient people within their respective fields as the driving force behind our business A job in MainOne is different from any other you have had. With joining MainOne you'll be challenged, inspired and proud as you become a part of something big. We are recruiting to fill the position below:     Job Title: Finance Operations Officer Location: Lagos Department: Finance Job Type: Permanent Responsibilities

• The Finance Analyst will be responsible for ensuring all reconciling items are promptly treated, and all revenue and expenses are captured within the reporting period.

• Assist in preparing and maintaining of daily worksheets and recording of accounting entries in the general ledger system.
• Assist in ensuring the integrity of the general ledger postings.
• Assist to liaise with the bank for all Company transactions, as assigned.
• Assist in Inventory management.
• Assist in preparation of Monthly Last Mile Costs Schedule and ensure proper reconciliation against invoices and payments.
• Confirm authorizations for all requests and obtain necessary supporting documents.
• Maintain regular contact with other staff, departments and remote offices on procurement and other finance matters, as well as to obtain and convey information and/or to correct transactions.
• Research, track, and resolve (or properly refer) accounting or documentation problems and discrepancies.
• Identify and update Supervisor of significant problems, discrepancies, risks etc
• Prepare supporting documents, reports, records etc. for financial transactions.
• Ensure compliance with all accounting standards, policies and procedures, legal/statutory and company regulations.
• Assist in preparing bank reconciliations.
• Assist in ensuring all reconciling items are promptly treated to ensure all revenue and expenses are captured within the reporting period.
• Assist in Fixed Asset management.
• Assist in ensuring all cash advances to staff are been retired.
• Assist in Maintaining schedule of cash advances to staff.
• Assist in ensuring proper file management, easy treating of vouchers to GL as well as maintaining well reconciled vendor statement and file.
• Other duties consistent with the role as assigned from time.

• First degree in Finance/Accounting
• ICAN/ACCA Required.
• 2-3 years relevant experience.
• Basic Book keeping procedures.
• Basic typing and data entry skills.
• Efficient use of accounting templates.
• Effective oral and written communication skills.
• Proficiency in MS Office Applications.

• Able to deal with problems involving a few variables.
• Able to perform basic math skills, use decimals to compute ratios and percent.
• Working knowledge of any accounting application.
• Well organized.
• Cooperative and willing to assist others .
• Ability to work with little or no supervision.