Saroafrica International Limited Recruitment 2022

Saroafrica International Limited (‘Saro') is an indigenous private sector player with 3 decades of experience in Nigeria. Saro has five Subsidiaries (Saro Agrosciences, Saro Lifecare, Saro Agro-Allied, Gossy Warm Spring and Saro Oil Palm) and two Joint Ventures (AgriseedCo and Green Hills Agricultural Products). Saro's is set to become a leading consumer, manufacturing, FMCG and integrated agricultural value chain group. In pursuit of this ambition Saro is making significant investment in a Palm Plantation and Cassava to Ethanol Plant.

We are recruiting to fill the position below:

Responsibilities

• Ensure daily Production report and track, prepare, and analyze variance report for Management Team
• Perform comprehensive variance analysis and determined root-cause for each significant variance
• Perform audits of bills of materials to ensure product costs are accurate and accounted for properly
• Provide Weekly status of labor, overhead, productivity, usages, direct labor, and distribution cost
• Ensure bill of material and costing accurately reflect production operations
• Ensure that financial discipline and prudence is applied for all transactions and will provide primary controls to ensure that the assets of the project are well secured
• Monitor the key performance indicators to assess, analyze and track manufacturing processes
• Report the actual financial Performance and compare with the Control Levers
• Assist the Business Accountant in the preparation of data required for forecasting, planning,and budgeting
• Provide weekly wastage Report
• Ensure inputs and outputs of inventory are analyzed accurately and timely.

Requirements

• Candidates should possess a B.Sc Degree with a minimum of 5 years work experience.

Interested and qualified candidates should: Click here to apply

Responsibilities

• Ensures that all foreign currency payments are made in accordance with contracted terms and budgeted exchange rates.
• Develops tools and systems to provide critical financial and operational information to the Management Team and provides actionable recommendations on both strategy and operations.
• He/she will ensure that financial discipline and prudence is applied for all transactions and will provide primary controls to ensure that the assets of the project are well secured.
• Put the right mechanism in place to ensure Business Pays all obligations on due date, stays Cash-Flow Positive throughout the period in line with the financial indicators in the plan.
• Responsible for the seamless and real-time running of the financial reporting processes to aid speed of service delivery to both internal and external parties.
• Report the actual financial Performance and compare with the Control Levers.
• Completion of monthly statutory rendition
• Managing preparation and submission of the Group's various VAT returns and declarations.
• Work with other Strategic Business Unit Accountant to ensure prompt reconciliation of all intercompany accounts
• Prepare the weekly wastage report
• Production of supporting Balance Sheet and reconciliations for all Balance sheet Items.

Requirements

• Candidates should possess a B.Sc Degree with a minimum of 5 years work experience.

Interested and qualified candidates should: Click here to apply

Responsibilities

• Ensures that all foreign currency payments are made in accordance with contracted terms and budgeted exchange rates.
• Develops tools and systems to provide critical financial and operational information to the Management Team and provides actionable recommendations on both strategy and operations.
• He/she will ensure that financial discipline and prudence is applied for all transactions and will provide primary controls to ensure that the assets of the project are well secured.
• Put the right mechanism in place to ensure Business Pays all obligations on due date, stays Cash-Flow Positive throughout the period in line with the financial indicators in the plan.
• Responsible for the seamless and real-time running of the financial reporting processes to aid speed of service delivery to both internal and external parties.
• Report the actual financial Performance and compare with the Control Levers.
• Completion of monthly statutory rendition
• Managing preparation and submission of the Group's various VAT returns and declarations.
• Work with other Strategic Business Unit Accountant to ensure prompt reconciliation of all intercompany accounts
• Prepare the weekly wastage report
• Production of supporting Balance Sheet and reconciliations for all Balance sheet Items.

Requirements

• Candidates should possess a B.Sc Degree with a minimum of 5 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records/information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records/information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Ensure company assets -stock, cash, vehicles, documents, etc are properly secured.
• Ensure there's no cash loss.
• Maintain incident free record on company assets -Cash, Product, Motor vehicle, Computer, etc.
• Execute activities within approved budgets.
• Post transactions and analyse account Records.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• He/she ensures proper accounting records / information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Primary Responsibilities

• Post transactions and analyse account Records
• Be engaged in inventory, customers and sales reconciliation
• Maintain General Ledge schedules
• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Manage the interface between the front office and the Back office finance team.
• Ensure there's no cash loss
• Maintain the Fixed Assets Register.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• Post transactions and analyse account Records
• Be engaged in inventory, customers and sales reconciliation
• Maintain General Ledge schedules
• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Manage the interface between the front office and the Back office finance team.
• Ensure there's no cash loss
• Maintain the Fixed Assets Register.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Job Description

• Post transactions and analyse account Records
• Be engaged in inventory, customers and sales reconciliation
• Maintain General Ledge schedules
• Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Manage the interface between the front office and the Back office finance team.
• Ensure there's no cash loss
• Maintain the Fixed Assets Register.

Requirements

• Candidates should possess an OND qualification with a minimum of 2 years work experience.

Interested and qualified candidates should: Click here to apply

Application Closing Date: 16th February, 2022.

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