Finance Officers | Chlorophyll Energy

Chlorophyll Ventures (trading as Chlorophyll Energy) is an energy services and solutions provider that offers cutting-edge technology and strategic consulting for a sustainable energy sector.
We are recruiting to fill the position below:

Job Title: Finance Officer

Location
: Lagos

Purpose
  • To provide financial and operational support to Management.
  • To execute daily tasks responsibilities as assigned.
Duties & Responsibilities
Essential duties/key job roles and responsibilities include but are not limited to the following:
  • Assist in annual budget preparation and management activities, and prepare weekly budgets.
  • Comply with financial policies to ensure operational efficiency.
  • Manage petty cash as well as maintain book keeping up-to-date.
  • Ensure maintenance of the general and subsidiary ledgers.
  • Track investments and maintain relevant cash reserves.
  • Ensure all expenses are within assigned project budget.
  • Prepare all financial statements, proposals, et cetera, as required.
  • Ensure account receivables functions are performed accurately and timely. Prepare and submit all verification documents, client invoices via acceptable channels.
  • Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
  • Responsible for hands-on administration and record updates on all payables activities.
  • Ensure that financial transactions are properly updated and recorded.
  • Ensure data integrity in all financial reporting.
  • Conduct periodic financial analysis to identify and resolve issues, gaps or variances.
  • Responsible for the preparation of Balance Sheets (Statement of Financial Position), income statements, expense reports, etc.
  • Perform finance analysis, reporting and management tasks.
  • Review financial paperwork and procedures and make appropriate changes.
Expected Output:
Key outputs expected of the Finance Officer:
  • Weekly budget and financial report.
  • Monthly financial report / analysis.
  • Receivables and Payables tracker.
Requirements/Education
  • B.Sc / HND Accounting or related
  • Required Working Experience:
  • Minimum of 6months – 1 year relevant experience
  • Required Certification(s): ICAN, ACCA an added advantage.
Knowledge, Skills & Attitude:
  • Excellence, integrity, creativity, team spirit, commitment, customer-centricity, empathy, safety consciousness.
  • High technical proficiency in core accounting.
  • Sound knowledge of Credit control principles and procedures.
  • Knowledge & experience of Bank Reconciliations.
  • Good interpersonal skills
  • Attention to detail.
  • Willing to work overtime.
  • Highly analytical in problem solving with ability to apply original and innovative thinking.
  • A high level of oral and written communication skills in order to communicate effectively with senior managers, colleagues and other stakeholders.
  • Conversance with financial / accounting regulations of state and federal laws.
  • Basic understanding of service delivery work flow and business processes.
  • To be flexible in approach and be comfortable with a fluid organizational structure that requires both team work and self-sufficiency as necessary, with the ability to work under minimal supervision.

How to Apply

Interested and qualified candidates should send their Application and CV's to: [email protected]

Application Deadline: 30th October, 2017.

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