Employer: Grenadines Homes
The Company
The Grenadines Homes’ is a Real estate development company dedicated to reinventing the concept of home ownership in Nigeria.
We create homes that are at the fore front of cutting edge architecture. With homes in various locations in Lagos and Abuja, we are masters in exploring new areas and delivering high class residences.
A career at Grenadines Homes is guided by our key principles of Excellence, Dynamism, Integrity and Innovation. Our people enjoy the benefits that come with working with a dynamic industry leader. Whether it’s ensuring the best practices in law, construction and sales or making sure our customers have the best experience; working with us at Grenadines means you will join a team that is dedicated to being the best in their individual fields and the industry as a whole.
We are looking for individuals who are Excellent, Dynamic, who have Integrity and are Innovative. Our ultimate goal is to build a force of people who tackle new challenges and have a visible influence in the business and the economy.
Vacancy - Accounts Officer
Role Summary
To manage the company’s financial resources to ensure that financial requirements are provided on time and in accordance with the approved budget.
Responsibilities
Review processed invoices and ensure that all invoices are captured.
Ensure all invoices are set off against advance payments to vendors, consultants and contractors.
Sort and review invoices and cheque requests for proper account codes, cost centres, and payment terms.
Receive invoices and cheque requests from contractors and consultants for non-project goods and services provided.
Confirm availability of funds in budgets of project divisions before payment is processed.
Resolve all payment issues for project consultants and contractors.
Assist in identifying bottlenecks in accounts payable processes and recommend solutions.
Ensure the processing of all liabilities to non-project vendors, consultants and contractors.
Develop and regularly update records of non-project consultant / contractor payments.
Generate periodic report on outstanding non-project liabilities of the company.
Prepare weekly cash flow projection.
Required Qualification
A bachelor's degree/HND in accounting with a minimum of 3-4years experience.
A recognised professional accounting qualification (ACA, ACCA) will be an added advantage.
Desired Characteristics/Competences
Must be thorough, pay attention to details, good interpersonal skills, good business understanding, responsive and numerically sound. Must have integrity.
Experience in a real estate or construction company is an added advantage.
Must have good knowledge of financial analysis and interpretation; cost and management accounting; bookkeeping; documentation and records management; revenue / expenditure management.
How To Apply:
Click Here To Apply Online
The Company
The Grenadines Homes’ is a Real estate development company dedicated to reinventing the concept of home ownership in Nigeria.
We create homes that are at the fore front of cutting edge architecture. With homes in various locations in Lagos and Abuja, we are masters in exploring new areas and delivering high class residences.
A career at Grenadines Homes is guided by our key principles of Excellence, Dynamism, Integrity and Innovation. Our people enjoy the benefits that come with working with a dynamic industry leader. Whether it’s ensuring the best practices in law, construction and sales or making sure our customers have the best experience; working with us at Grenadines means you will join a team that is dedicated to being the best in their individual fields and the industry as a whole.
We are looking for individuals who are Excellent, Dynamic, who have Integrity and are Innovative. Our ultimate goal is to build a force of people who tackle new challenges and have a visible influence in the business and the economy.
Vacancy - Accounts Officer
Role Summary
To manage the company’s financial resources to ensure that financial requirements are provided on time and in accordance with the approved budget.
Responsibilities
Review processed invoices and ensure that all invoices are captured.
Ensure all invoices are set off against advance payments to vendors, consultants and contractors.
Sort and review invoices and cheque requests for proper account codes, cost centres, and payment terms.
Receive invoices and cheque requests from contractors and consultants for non-project goods and services provided.
Confirm availability of funds in budgets of project divisions before payment is processed.
Resolve all payment issues for project consultants and contractors.
Assist in identifying bottlenecks in accounts payable processes and recommend solutions.
Ensure the processing of all liabilities to non-project vendors, consultants and contractors.
Develop and regularly update records of non-project consultant / contractor payments.
Generate periodic report on outstanding non-project liabilities of the company.
Prepare weekly cash flow projection.
Required Qualification
A bachelor's degree/HND in accounting with a minimum of 3-4years experience.
A recognised professional accounting qualification (ACA, ACCA) will be an added advantage.
Desired Characteristics/Competences
Must be thorough, pay attention to details, good interpersonal skills, good business understanding, responsive and numerically sound. Must have integrity.
Experience in a real estate or construction company is an added advantage.
Must have good knowledge of financial analysis and interpretation; cost and management accounting; bookkeeping; documentation and records management; revenue / expenditure management.
How To Apply:
Click Here To Apply Online
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