Jobs

Finance Officer at Eta-Zuma Group

Eta-Zuma Group is a company of 8 separate companies with exploration licenses covering diverse solid minerals like iron ore, gold, tantalite, coal, limestone/marble, etc. In April 2009, these eight companies were acquired by Energy and Metal Industries Limited to form the Eta-Zuma Group Limited.ETA-ZUMA Group is an indigenous conglomerate with interests in diverse strategic sectors of the economy. The acquisition was spurred by the economic reason to consolidate the diverse licenses into a balanced portfolio that will reduce risk and position the emerging company to exploit emerging market opportunities in a global commodities market that is on a rebound.

The acquisition also included Eta-Zuma Group Limited - a key player in the emerging solid minerals industry of Nigeria. The acquisitions increased the size of the company more than five-fold. The Group re-opened earlier exploration sites and has since invested over $10million in proving reserves of especially marble and opening up new coal reserves and in new plant and machinery. The headquarters at Abuja currently coordinates mainly exploration activities at all exploration sites especially in the Kogi block now in partnership with the technical partners EMI and the Geological Institute of Ukraine.

We are recruiting to fill the position below:

Job Title: Finance Officer

Location: Abuja (FCT)
Employment Type: Full-time
Job Category: Finance

Job Description

We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requirements.
You should be familiar with audits, invoices and budget preparations. Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. You should also have excellent organizational skills and be able to handle time-sensitive tasks.
Ultimately, you’ll be responsible for the day-to-day management of our financial transactions and procedures.

Job Responsibilities:

Maintaining monthly accounts receivable, document bills and supporting documentation.
Develop monthly management account that include cash flow, profit and loss statements, and balance sheets.
Accurately perform daily/weekly reconciliations of cash, check and credit card transactions, and tally and file invoices.
Preparation of Accounting invoices
Control accounts reconciliation on General ledger, Vendors, customer
Coordinate with management and staff to prepare budgets.
Works with the company’s auditors periodically, to carry out their routine checks.
Other responsibilities as assigned

Competencies/ Requirements / Qualifications