Fosad Consulting LLC Limited Current Recruitment Opportunities

Fosad Consulting, LLC. is a professional services firm established to provide quality consulting services to desiring clients, whose primary objective is to focus their management and technical resources on their core competence.

We are recruiting to fill the position below:

Job Title: Expense Controller

Location: Nigeria

Job Purpose

• The cost controller is responsible for controlling costs including Capital expenses, operating and project cost. This includes planning, developing, controlling, and forecasting costs.
• The cost controller works collaboratively with various department managers to analyze costs, assess vendor relationships, and maximize profitability and.
• The successful candidate must demonstrate an aptitude for efficiency, problemsolving, and resourcefulness, with a deep commitment to the bottom line without compromising quality.

Core Functions / Responsibilities
Planning Costs:

• Budgeting and monitoring of capital expenditures and operational cost including evaluating and conducting project cost/benefit analysis.

Managing Costs:

• Create a process for vendor onboarding and review of existing vendors.
• Assess all incoming products, resources, and services to ensure the best price.
• Ensure cost optimization by rolling out clear cost-saving programs with timelines and assessment goals.
• Work in conjunction with all department heads to initiate cost savings methods on a proactive basis.

Monitoring Costs:

• Monitor and update cost estimates for projects to ensure that costs are within expected ranges.
• Reviewing expense reports to ensure that expenses are reasonable and appropriate for the circumstances
• Coordinate with other departments to ensure all costs are accurately tracked
• Conducting cost analyses to identify areas where costs can be optimized altogether
• Monitor budgets to ensure that spending does not exceed approved levels
• Collect cost data periodically from suppliers or subcontractors to track material costs
• Preparing reports to management regarding costs and expenses

Requirements

• B.Sc. in social science related discipline plus Professional Qualification (ICAN, ACCA, CPA ).
• Minimum of 5 years of cost control experience.
• Intermediate knowledge of MS-Office suite.
• Capacity to work long hours, under pressure and with less supervision
• Exceptionally well organized with an aptitude for data
• Able to generate budgets and reports.
• Strong presentation skills, able to explain concepts concisely and accurately.
• Creative thinking skills and ability to solve problems.

Application Closing Date
31st January, 2023.

How to Apply
Interested and qualified candidates should send their CV and Application to: [email protected] using “Expense Controller” as the subject of the email.

Job Responsibilities

• Drive new business opportunities with new and prospective clients by implementing alternative and innovative ideas to achieve business growth.
• Exceed sales targets by selling the company’s products.
• Provide periodic sales and general business operations performance reports to the Sales Manager.
• Increase overall sales efficiency and profitability through excellent salesmanship.
• Build strong relationships with customers, clients, and business partners.
• Perform marketing research to identify new businesses
• Create and improve proposals for both new and existing clients.
• Advise clients on new products and services
• Prepare weekly and monthly reports on sales activities and ensure submission of both weekly/monthly reports/plans.

Requirements

• Interested candidates should possess a B.Sc Degree or HND qualification with at least 2 years of work experience.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.

Position Overview / Responsibilities

• Maintain timely and accurate general ledger (posting entries, recording accruals, etc.) and maintain timely and accurate account reconciliations.
• Prepare monthly financial statements.
• Assist with general accounting including accounts receivable, accounts payable, payroll, job costing and general ledger posting.
• Assist with project setup sheets and maintain accounting filing system for projects.
• Assist with the required tax reporting in a timely manner.
• Prepare and update tax provision schedules
• Research the basis for tax positions to be taken
• Reconcile invoices with payments.
• Process and monitor payments and expenses.
• Receive and verify all vendor invoices.

Qualifications and Requirements

• B.Sc Degree or equivalent in Finance, Accounting or related course
• Being a member of an internationally recognised accounting professional body: ICAN, ACCA, CIMA or equivalent is an advantage
• Minimum of 2 years experience in accounts payable, receivable and general ledger accounting.
• Industry experience would be an advantage.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.

Location: Nigeria

Responsibilities

• Investigation of reconciling items in the bank reconciliation statement
• Raising of all necessary journals including bank charges
• Confederal unit budget compilation
• Reconcile all Corporate division claims paid during the period with Technical units
• Processing all tax returns to the regulatory authorities PAYE, WHT, VAT and ensure prompt payment and strict compliance
• Assist in raising all necessary journals to book new entrant and recognizing monthly annuity payment
• Assist in preparing all supporting schedules to the monthly management account
• Ensure proper filling of all processed vouchers
• Submit all required reports to the Head, Payables, Credit Control and Investment as contained in the deliverables checklist of payable Unit.
• Bi monthly reconciliation of Bank Statements as allocated.
• Coordinates quarterly compilation of NAICOM’s return.
• Providing team with Bank Statements Bi monthly to enable them carry out Bank reconciliation exercise
• Any other task as may be assigned by the Head, Payables, Credit Control and Investment.

Requirements

• Candidates should possess an OND / HND qualification with 1 – 2 years relevant work experience.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV and Application to: [email protected] using “Finance Assistant” as the subject of the email.