Finance Manager Job at Fadac Resources

Fadac Resources - Our client, is recruiting suitably qualified candidates to fill the position below:   Job Title: Finance Manager Locations: Warri, Kaduna and Port Harcourt Job Description

• The Financial Manager plans, organizes, directs, and controls all accounting, audit, and financial operations for the organization.

• Manages financial transactions and financial planning.
• Manages disbursement and receipting of all funds for assigned tasks.
• Develops and maintains financial and business policies, controls, and reporting procedures. Ensures that fiscal and business activities comply with government requirements.
• Manages the reporting of financial information from all operations.
• Administers the benefits package and pension plan.
• Administers all insurance packages pertaining to the Access Centre.
• Assists in formulating and administering approved general accounting practices for the branch.
• Assists in comprehensive budget preparations and cost data; develops clear informative methods and media to present financial data, special projects, and studies of a financial nature.
• Assists in the directing of the financial forecasting, planning, and budget processes.

• The Finance Manager is directly accountable to the CFO will undergo a yearly performance appraisal.

• Records and posts all financial transactions.
• Prepares data and assists with the annual audit.
• Prepares journal entries to record bi-weekly payroll, payroll accounts analysis and reconciliation.
• Prepare, develop and analyze key financial information to ensure that the organizations management makes well informed decisions to ensure future stability, growth and profitability.
• Aiding managerial planning & commercial decision making by providing appropriate financial information promptly.
• Efficient and timely budgetary control- to be monitored and reported monthly at the MPR
• Orderly execution of the annual budget cycle with provision of approved annual budget by December 31st each year.
• Ensure the process of cost estimation is scientific, reliable and consistently applied.
• Develops and documents systematic procedures for payroll related tasks.
• Pays bills, handles correspondence, and maintains files.
• Prepares financial statements, estimates, summaries, and other financial analyses and management reports.
• Evaluates financial reporting system and accounting procedures and makes recommendations for changes, to procedures, operating systems, budgets, and other financial control functions to the C.E.O. and Director of Services.

• University degree or Polytechnic advance diploma, (HND or B.Sc.). in Accounting
• ACA/ACCA/ICMA
• Must have an ICAN certification
• Strong attention to detail and accuracy;
• Excellent math and organizational skills;
• Strong communications and interpersonal skills;
• Professional, courteous and positive manner;
• Ability to set priorities and manage multiple task functions simultaneously;
• Three (4) years previous experience in accounting, auditing, budgeting, financial planning and analysis or other financial activities;
• Experience with accounts payable procedures;
• Knowledge of automated accounts payable systems