Current Vacancies at Interlinked Technologies Plc, 18th July, 2018

Interlinked Technologies Plc is a publicly quoted company on the Nigeria Stock Exchange since 1983. It has since diversified into component design and manufacture, systems designs and upgrade, procurement and installation of complete power distribution Substations/Engineering and networks and Engineering facility management. We seek the services of a qualified candidate to fill the position below:     Job Title: Front Desk Officer/Receptionist Location: Lagos Responsibilities

• Responsible for handling front office reception and administrative duties, including greeting guests and attending to their needs, answering phones, handling company inquiries, and sorting and distributing mail.
• May also schedule meetings and travel for executives.
• Perform other clerical receptionist duties such as filing, photocopying etc, Proficient with Microsoft word, Solid communication skills both written and verbal ability.

• Minimum qualification: OND.

• A company engaged in electrical engineering services urgently requires competent hand to man the above vacant:.

• Maintain appropriate systems for ensuring that financial records are kept of all the company’s transactions and accurate financial statements and report generated and report.
• Maintain appropriate and effective system of controls over all the business processes.
• Develop and implement effective financial management strategy, including treasury, tax planning and financial control.
• Define the accounting policies to be adopted by the organization and ensure accounting processes/procedures are effective and comply with regulatory and statutory requirements.
• Manage the budgetary process and ensure that budgets adequately reflect periodic resource requirements and revenue estimates to support the business
• Plan and coordinate activities of statutory examiners (eg. External auditors, Internal Revenue Service etc).
• Define taxation requirement and ensure that the structure of the General Ledger supports these requirements.
• Oversee billing, and management of Account Receivable and collections processes
• Review and approval of payroll, review and approval of payment posting, journal postings, receipts postings on ERP
• Prepare cash flow weekly.
• Prepare Trial Balance, Profit & Loss Account, and Balance sheet for management review.
• Monitor compliance with internal control procedures on a day-to-day basis
• Develop adequate framework including appropriate policies and procedures to ensure quality and accuracy for recording, accounting and reporting customer/business transactions information and documentation.
• Liaise with the banks to manage all banking-related activities
• Any other duty may assigned from time to time.

• Accountant (BSC/HND) in accounting with minimum of 3 years experience.
• Candidates must be computer literate. Interested applicants must be a Chartered Accountant