Job Ad & Profile Description Position : Finance and Operations Specialist, Sokoto, Nigeria Position Summary This position leads the finance and operations
Job Ad & Profile Description Position : Value Chain PPP Manager - Abuja, Nigeria Position Summary: The Value Chain PPP Manager will support Public-Private
ResponsibilitiesPreparation of bank reconciliation statement. Back-end collations for posting and reporting. He /She must report to the designated office for
Klasha makes it easy for African consumers to shop online. We build technology that allows African consumers to easily access the goods they want on the
Overview Microsoftâs Enterprise Team focuses on empowering customers on their digital journey, from envisioning new possibilities to delivering solutions that
Responsibilities: Providing advice on Financial and Accounting matters as required by the Management Providing information on financial implications of
Responsibilities: Providing financial information to management by capturing the company's financial data from source documents Analyzing and classifying the
Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial
Responsibilities: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable, issue invoices, update accounts
Responsibilities: Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc.
Responsibilities: Financial Analysis: Conduct financial analysis to evaluate the feasibility of real estate development projects. This includes performing
Responsibilities: Evaluating financial statements and assessing accounts for accuracy and compliance. Investigating internal systems and operations. Assessing
JUNIOR ACCOUNTANT- (SOLAR) JOB LOCATION: Lagos JOB COMPETENCY REQUIREMENT Ability to post and process journal entries to ensure all business transactions are
Responsibilities: Processing data through the sales and purchase ledgers from the point of receipt of the invoice to the completion of the transaction.