Finance Officer
1 month ago
ABOUT THE COMPANY
Food Concepts Plc was incorporated on 6 December 1999 as Food Concepts & Entertainment Limited and commenced operations in 2000. The Company was converted from a Private Limited Liability Company into a Public Limited Liability Company and the Company’s name was subsequently changed to Food Concepts Plc. by a Special Resolution dated 10 May 2009. Following its incorporation, Food Concepts secured franchises from reputable South African Quick Service Restaurant operators to manage and operate their brands in Nigeria. The Company subsequently acquired and developed other Brands, such as, Chicken Republic, PieXpress, Butterfield, Yum Yum and The Chop Box. Following a corporate restructuring and divestment, the Company now owns and operates the Chicken Republic, PieXpress and The Chop Box brands as its proprietary food brands. Chicken Republic is currently trading in 129 locations across Nigeria and Ghana and has plans in place to operate 430 stores by the end of 2024. PieXpress began trading in 2019 and we presently operate 48 stores in Nigeria, with plans in place to operate 247 PieXpress units by the end of 2024. We recently launched our new brand, The Chop Box and presently have one outlet in Lagos.
JOB SUMMARY
Educational Qualifications / Experience Minimum of University Degree or HND Accounting, Finance or related discipline Minimum of 1 years post professional qualification experience.Functional Competencies / Requirements: Skill to improve risk management through reduction/transparency of cash balances Banking transaction execution and settlement skill Cash and investment reporting skill Compliance to audit observation as to the segregation of duties with reference to back office functionality of recording transactions through a systematic driven authorization/execution process.General Management Competencies / Requirements: Strong Oral and Written Communication skills Good Presentation Skills Relationship Management Strong Problem solving skills Ability to plan, schedule and coordinate effectivelyDesired Personal Attributes: Integrity Proactive self-starter Assertive and tenacious Ability to work with little or no supervision Ability to work with all levels of management, build partnerships and teams Highly organized and able to adapt quickly to changing priorities Ability to cope with and work under pressure.
RESPONSIBILITIES
Key Duties Processing of suppliers / vendor invoices for payment Maintaining the creditors’ schedule Ensure daily/weekly collection of Bank statements and confirmation of cheques Manage all forms of payment (internet banking, Remita, interswitch etc) Keeping the financials documents organized and filed Detect and eliminate errors in payment request Confirm all retirement before another cash advance is processed for a staff Ensure posting of items received by the store into appropriate Trade Creditor’s account Verify all intercompany transactions across businesses - review and sign off on all intercompany transactions across the divisions Confirm on monthly basis that charges on COT and Interest are in line with the agreed rate. Perform any other related duties from time to timeKey Performance Indicators Daily Cash Position: Daily (12 noon) Review of Bank Reconciliation Statements: Weekly (WD 2) Bank Charges/Interest Verification Report: Monthly (WD 5) Report on Fixed Deposit: Monthly (WD 5) Treasury Sectional Report: Monthly (WD 5).
REQUIRED SKILLS
Reporting, Bookkeeping, Stock and inventory management, Documentation and record keeping
REQUIRED EDUCATION
Bachelor's degree
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