Recruitment at Saroafrica International Limited 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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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