Hamachi's Posts
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SamJel:Whats your location? |
Please take this as an invite for an interview for the position of Receptionist in an Hospitality Company located in Lekki Phase 1. The interview is slated to hold on Monday 04-07-22 from 10a.m. at Kola Yusuf & Co. First floor, No 9, Ezekiel Street, off Toyin Street, Ikeja, Lagos. Admin/HR Manager-Mrs Oluwanike Oseni |
Hello, Sequel to your application for the role of an Admin Officer, you are invited for an interview. Kindly see details below. Address: No 7 Babatunde Adeyunju Street, Off Ashipa road Amule, Ayobo Ipaja, Lagos State. Date: Monday, 4th July, 2022. |
A reputable company is recruiting suitable candidates to fill the following positions below: 1.) Accountant 2.) Marketer 3.) Polymer Engineer Location: Nigeria Requirements Marketers for laptops, desktops, CCTV etc 7. The Accountant should have experience using Tally D. Application Closing Date Not Specified. Method of Application Interested and qualified candidates should send their Applications / CV to: mindalrecruitment@gmail.com using the Job Title as the subject of the mail. |
Job Title: Restaurant Kitchen Accountant Location: Lekki, Lagos Employment Type: Full-time Job Description Ensure proper and accurate food portioning, costing, documentation and stock taking. Shipping produced items from Kitchen to dispatch on Application softwaredaily. Monitoring the receipt of Transfer Order raised by head chef. Posting and preparing Kitchen loss and Product Variance Report Balancing of store, Kitchen and dispatch inventory daily and accurately Investigatethe cause of high variance (if any) before reporting to the Superior/Manager. Escalateany abnormality or abuse of customer products by kitchen staff. Qualifications Minimum of 1 year experience Minimum qualification for this prosition is OND. Must be computer literate Conversant with excel application Must be good in calculations Well composed and articulate Must have eyes for details. Ideal candidates must reside around Lekki or willing to relocate. Application Closing Date 30th July, 2022. Method of Application Interested and qualified candidates should send their CV and Cover Letter to: awesomemealz@gmail.com using the Job Title as the subject of the mail |
We are recruiting to fill the position below: Job Title: Supplier Settlement Accountant - Accounts Payable Location: Lagos Job Description Ensure that all transactions are settled on time in accordance with agreed-upon deadlines with clients and partners or regulatory-defined timelines. Ensure daily settlement of all transactions for all products carried across all PSB channels in accordance with agreed commercials and SLAs Maintain a consistent (up-to-date) understanding of regulatory policies as they apply to Settlement operations and ensure compliance. Keep track of the balances on the settlement banks' accounts. Requirements / Qualifications Bachelor's Degree in relevant disciplines. Preferably Someone with experience in the e-commerce sector, in retail or FMCG, is needed. 3-5 years of related function experience Advanced knowledge of the Microsoft Office Suite, including Word, Excel, and PowerPoint. Excel VBA knowledge Excellent logical and analytical skills Knowledge of dispute resolution and chargeback processes Evidence of practical application of banking regulations Project management skills will be an added advantage General knowledge of accounting & financial reporting principles. Application Closing Date 13th July, 2022. Method of Application Interested and qualified candidates should send their CV to: abdulsulaiman296@zohomail.com using the Job Title as the subject of the mail. |
SecurePoint Security Solution Limited is one of Nigeria's leading security service provider. Established in 2016 with african and International affiliations. We provide all forms of security service like man guarding, body guards, close protection/VIP guards to coporate and residential organisations. We are recruiting to fill the position below: Job Title: Accountant Location: Lekki, Lagos Employment Type: Full-time Job Description The Accountant shall have the overall responsibility for the identification, measurement, analysis, and interpretation of accounting information that helps leaders in the Company and its subsidiary company in strategic planning and in making sound financial decisions to efficiently manage their daily operations. He/She shall will provide operational information for the Accounts Department at the Company, and periodically analyze all subsidiary businesses’ operational and financial data to predict inconsistencies, maximize profits and minimize losses. The Job holder shall oversee the management of the Company’s financial systems, including accounting, budgeting, financial reporting, forecasting, cash flow analysis, payroll management, audit and controls, and risk management- weekly,monthly, quarterly and yearly. The job holder also takes responsibility for periodically collecting, consolidating, analyzing, and reporting information about the operations and finances of its subsidiary business - monthly, quarterly, half-yearly, and annually. Principal Responsibilities & Accountabilities / Key Performance Areas Financial Accounting System: Supervise and lead the Accounts department. Oversee the maintenance of an error-free accounting system and books for the Company. Prepare monthly, quarterly and annual financial statements and reports including P&L accounts, cash flows, variance analysis and commentaries. Monitor and report on accounting inconsistencies. Cash flow management. Conduct internal audits. Oversee tax and Pension payments. Adhere to all statutory financial reporting and tax legislation. Prepare internal and external financial reports and long-range financial planning instruments, including financial and compliance audits. Keep up-to-date with financial policies, practices, and regulations. Comply with state and federal tax regulations. Budgeting/Forecasting: Prepare comprehensive annual budgets and forecasts for the Company in line with its business objectives. Guide annual budgeting procedures for the subsidiary company and review proposed budgets for consistency with group objectives before the budgets are approved by the boards. Collect and collate approved budgets from all subsidiaries as per given timelines Prepare periodic budget monitoring reports, comparing actual performance with budgets showing variances. Make periodic forecasts to assist business planning and decision-making. Prepare financial reports and budgets, as well as control and forecast income and expenditure. Ensure accurate consolidation of results, budgets, and forecasts for the Company and its subsidiary. Analyze actual performance versus forecasts and budgets for the Company and its subsidiary. Payroll Management: Collaborate with the Hr Manager and Operations Manager for all of the outputs of the payroll function with a view to putting in place the necessary controls and checks that ensure all employees are paid accurately as per company policy. Oversee the periodic reconciliation of the payroll and finance systems and investigate and report any differences. Management Accounting: Provide monthly, quarterly and annual accurate and sound management reporting to assist with key decision-making using ratios, trend analysis, and other analytical tools. Gather and analyze financial information of the company and its subsidiary to evaluate the efficiency of financial procedures. Evaluate the company’s performance using key data. Produce analysis packs based on group performance & present commercial information to management Advise on problems and impacts of key management decisions on company performance and suggest improvements. Support The Company new investment decisions in new projects/new business - by determining, break-even point, payback period and other indices to help make preferred investment choices. Keep informed of regulatory requirements and best practices in management accounting. Risk Assessment and Management: Conduct financial and operational risk assessment for the company and its subsidiary and advise on ways to minimize risk. Review, develop and implement cost-effective financial policies and procedures, to mitigate financial risks. Ensure that the organization complies with all legal and regulatory requirements. Ensure that financial and accounting record keeping meets the requirements of auditors and government agencies. Job Requirements Education: B.Sc / M.Sc in relevant field. Experience: Must have 2- 5 years working experience. Must also be a member of ICAN.Other professional certificates will be an added advantage. Salary N150,000 - N250,000 monthly. Application Closing Date 19th August, 2022. Method of Application Interested and qualified candidates should send their CV to: recruitment@securepoint.com.ng using the Job Title as the subject of the email. |
Location: Ibadan Job Description: The Role shall among other things, be responsible for: Monitoring daily inventory transactions, establish tables of accounts, and assign entries to proper accounts. Organizing and maintaining financial record, account books and accounting systems to keep up to date Ensuring office supplies are maintained and working with vendors to always ensure adequate levels of necessary supplies Receiving and processing communication channels, including email, phone, and physical mail Creating reports and memos for managers and senior-level officers as needed Attend meetings and record notes and messages for managers and senior-level officers Carry ad hoc tasks as required. Rquirements: BSc / HND qualification in related courese At least 2 years relevant experience Salary: N150,000 - N250,000 monthly Application Closing Date 6th August, 2022 Method of Application: Interested and qualified candidates should send CV and Cover Letter to: gildedresources5@gmail.com using Job Title as the subject of the email. |
Job Title: Restaurant Kitchen Accountant Location: Lekki, Lagos Employment Type: Full-time Job Description Ensure proper and accurate food portioning, costing, documentation and stock taking. Shipping produced items from Kitchen to dispatch on Application softwaredaily. Monitoring the receipt of Transfer Order raised by head chef. Posting and preparing Kitchen loss and Product Variance Report Balancing of store, Kitchen and dispatch inventory daily and accurately Investigatethe cause of high variance (if any) before reporting to the Superior/Manager. Escalateany abnormality or abuse of customer products by kitchen staff. Qualifications Minimum of 1 year experience Minimum qualification for this prosition is OND. Must be computer literate Conversant with excel application Must be good in calculations Well composed and articulate Must have eyes for details. Ideal candidates must reside around Lekki or willing to relocate. Application Closing Date 30th July, 2022. Method of Application Interested and qualified candidates should send their CV and Cover Letter to: awesomemealz@gmail.com using the Job Title as the subject of the mail |
bukiah: |
tosbobby:The bolded is true. I learnt the hard way. |
Pinkybush:How about conductor, cleaning ? |
EyeTaspirant:What's your location? |
Job Description Assists the CEO with daily administrative duties and completes a broad variety of administrative tasks that include managing an active calendar of appointments. He/She must be energetic and willing to work Saturdays and long hours. He should be available for immediate employment. Executive Support: Assists the CEO with daily administrative duties and completes a broad variety of administrative tasks that include managing an active calendar of appointments; completing expense reports. Composing and preparing correspondence and compiling documents for meetings. Coordinates meetings and strategic activities with The Management Team, and members of staff. Communicates on behalf of the CEO with Board members, donors, financiers, and others on matters related to programmatic initiatives as directed following confirmation of details and approval of CEO. Conducts research on prospective corporate and financiers and assembles materials needed for the proposals. Supports CEO in his/her external commitments that can lead to growth. Board Support and Liaison: Serve as the CEO’s administrative liaison to the Board of Directors and manages Board activities, which include coordinating quarterly Board meetings. Liaison with the lawyer and CEO to ensure smooth meeting. Maintain Board portal and records of all correspondence and meetings. Management Liaison: Participates as an adjunct member of the management including assisting in scheduling, attending meetings. Represents the CEO in designated meetings as may be required. Assists in coordinating the agenda of senior management team meetings. Prepares an account of the meetings and designates and follows up on assigned action items. HR/Admin Support: Recruitment support in attracting the best talents into the company Review confirmation and promotion matters of staff and advise management accordingly. Maintain and ensure adequate record of staff members and all necessary Human resources documentation. Arrange verification of Reference and Guarantors of all staff members Monitor developments with staffs and advise the CEO from time to time on motivation and retention strategies. Collate and complete staff KPIs quarterly for the finance department to pay. Supervise the security team of the company. Supervising day-to-day operations of the administrative staff members. Ensure the office and its environment is clean by properly reviewing strategy and supervising the cleaning team. Collecting, organizing, and storing information using computers and filing systems. Maintain office supply inventory record and replenishments. Overseeing special projects and tracking progress towards company goals. Induction training for junior staff members on company’s vision, mission and core values Handle request for transportation and provide logistic support to management staffs. Handle request for use of conference room and ensure proper conduct and maintenance of the conference room. Maintain financial records Requirements Bachelor’s degree in Accounting, Business Administration, or a related field. 5 - 10 years of experience. Prior experience working as an Accounting Officer or a similar position in the Accounting Department. Proficiency in Microsoft Office Tools. Familiarity working with accounting software such as SAGE, Peachtree Outstanding understanding of accounting principles and practices. Ability to work independently as well as in a team environment as and when required. Ability to pay close attention to detail for accuracy. Strong analytical skills. Good time management abilities If you can do the job above for 120k. Do let me know ASAP |
Kendrick80:What does spray for do? |
Job Description Assists the CEO with daily administrative duties and completes a broad variety of administrative tasks that include managing an active calendar of appointments. He/She must be energetic and willing to work Saturdays and long hours. He should be available for immediate employment Executive Support: Assists the CEO with daily administrative duties and completes a broad variety of administrative tasks that include managing an active calendar of appointments; completing expense reports. Composing and preparing correspondence and compiling documents for meetings. Coordinates meetings and strategic activities with The Management Team, and members of staff. Communicates on behalf of the CEO with Board members, donors, financiers, and others on matters related to programmatic initiatives as directed following confirmation of details and approval of CEO. Conducts research on prospective corporate and financiers and assembles materials needed for the proposals. Supports CEO in his/her external commitments that can lead to growth. Board Support and Liaison: Serve as the CEO’s administrative liaison to the Board of Directors and manages Board activities, which include coordinating quarterly Board meetings. Liaison with the lawyer and CEO to ensure smooth meeting. Maintain Board portal and records of all correspondence and meetings. Management Liaison: Participates as an adjunct member of the management including assisting in scheduling, attending meetings. Represents the CEO in designated meetings as may be required. Assists in coordinating the agenda of senior management team meetings. Prepares an account of the meetings and designates and follows up on assigned action items. HR/Admin Support: Recruitment support in attracting the best talents into the company Review confirmation and promotion matters of staff and advise management accordingly. Maintain and ensure adequate record of staff members and all necessary Human resources documentation. Arrange verification of Reference and Guarantors of all staff members Monitor developments with staffs and advise the CEO from time to time on motivation and retention strategies. Collate and complete staff KPIs quarterly for the finance department to pay. Supervise the security team of the company. Supervising day-to-day operations of the administrative staff members. Ensure the office and its environment is clean by properly reviewing strategy and supervising the cleaning team. Collecting, organizing, and storing information using computers and filing systems. Maintain office supply inventory record and replenishments. Overseeing special projects and tracking progress towards company goals. Induction training for junior staff members on company’s vision, mission and core values Handle request for transportation and provide logistic support to management staffs. Handle request for use of conference room and ensure proper conduct and maintenance of the conference room. Maintain financial records Requirements Bachelor’s degree in Accounting, Business Administration, or a related field. 5 - 10 years of experience. Prior experience working as an Accounting Officer or a similar position in the Accounting Department. Proficiency in Microsoft Office Tools. Familiarity working with accounting software such as SAGE, Peachtree Outstanding understanding of accounting principles and practices. Ability to work independently as well as in a team environment as and when required. Ability to pay close attention to detail for accuracy. Strong analytical skills. Good time management abilities |
![]() NowisGod109: |
you so Hot that you dropped your contact Bright4luv3000: |
YBoyka:Lol! |
Sweetie from another sister that has been on this section for a while now, you are a target for them boys here, they would pretend to want something serious and once they are done with the cookies, they give you excuse Grace2341: |
NowisGod109:Lol! You got dumped |
Happy new month |
Happy new month |
Holluwatarhyor:Manage ke? |
Holluwatarhyor:Thank you sir, even from the roof end |
![]() highbee02: |
Holluwatarhyor:A quick question, what could cause the reason for water staining the wall as the picture uploaded? What's the solution to such problem? I learnt TopShield is good for such. Kindly advise me |
Nbote:The Movie industry is full of fake people living fake life's. |
Flamemignon1:Who are the "we". |
Firstly, the woman is wrong to have assualted her. Secondly, the landlady is insecure. She should pack if she has the cash |
mrsage:No issues, you could ask them if they know any telecommunication outfit that would want their mast there. Thank you for your time Sir. |
mrsage:Thank you for your response. The bolded is actually what I want, do you have any links, I would really appreciate. The location is Ugbolu, Delta State immediately after Asaba |
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