Culminate Consulting is a professional service firm into the business of Recruitment, Training, Outsourcing and ISO 9001: 2015 QMS, HSE, OSHA Implementation. We have worked extensively across diverse sectors of the economy ranging from Telecommunication, Banking &Finance, Information Technology and Oil & Gas.
Our client is a leading smart card and payment solutions service provider in Nigeria

Job Description
1. Preparation of monthly schedule of fair values of relevant assets, liabilities revenue and expenses per IFRS for approval and posting.
2. Preparation of monthly and weekly cash budgets for approval.
3. Posting of all general journals to the general ledger based on approved general journal vouchers.
4. Preparation and submission of Statement of Profit & Loss, Statement of Changes in Equity, Statement of Financial Position, Statement of Comprehensive Income and Statement of Cash Flow with relevant notes
5. Preparation of monthly schedule of impairment of relevant assets per IFRS for approval.
6. Preparation of monthly reconciliation report of investment income (i.e. expected vs actual)
7. Ensure the reconciliation of all staff account monthly.
8. Preparation of monthly schedule interest receivable for approval.
9. Maintenance of register of all investments and borrowings.
10. Submission of management accounts on the 3rd work day of every month.
11. Submission of monthly accounts receivable report by the 2nd working day of each month.
12. Daily submission of bank balances report.
13. Budgeting/Forecasting: Production of departmental annual budget & forecast. Production of consolidated annual budget & forecast before 31st October, each year.
14. Provision of cost and financial information for management decision making.
15. Conduct and conclude annual statutory financial audit on or before 31st of March of the next year.
16. Closure of audit non-conformity within stipulated time.
17. Filing of annual returns according to the statutory timelines.
18. Sourcing of funds when needed within the deadline given by management.
19. Collection of annual tax clearance certificates for the company and for all staff.
20. Providing finance and accounting support to other department.
21. Computation and remittance of VAT by the 15th working day of the following month.
22. Leadership/Management: Recruitment, management and development of all members of the Finance Team, ensuring their welfare, job satisfaction, competence and motivation. Carry out annual appraisals and ensure development plans are in place for the team. Lead on any changes required to processes and procedures and be able to drive and motivate the team in meeting set goals and objectives.

Qualification and Experience
• A first degree in accounting is preferable or relevant social sciences course
• Associate member of ICAN with IFRS certification or ACCA.
• Must have a minimum of ten years’ experience.

Method of Application
• All CV’s should be sent to admin@culminateconsulting.com on/before Tuesday 3rd January 2017, with the relevant position applied for as heading