TekniTeed NG is one of the fastest growing industrial spares and packaging solutions marketing house in Nigeria. We specialize on conveyor spares, power transmission, fluid power, automation, OEM after-market parts, material handling and industrial tools.
We are a single source supplier for the supply of the most important brands in the world. We have over 1 million different products and many thousands of items in stock.
In Nigeria we work with over twenty sales and service centers, providing coverage in all the major cities, with the guarantee of a quick and easy access to suppliers.
We are also able to provide the right product on time, where and when you need it, including an emergency service twenty four hours a day, seven days a week, three hundred and sixty five days a year Right from our incorporation in 2011, it has been our endeavour to develop ourselves into a multi-product, multi-facet, and a highly qualitative organization with the highest level of service oriented market response.
Our business partnerships with several manufacturing companies across Europe/America and our buying power means that we are able to offer competitive prices, and an outstanding availability.
Our experience means that we can guarantee to offer value – added services that help engineers, purchasing managers and operators to achieve a better return on investment.
Whatever your needs in the industries we served, TekniTeed is your partner of choice.Job Description
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Develop, implement, modify, and document recordkeeping and accounting systems. Establish tables of accounts and assign entries to proper accounts.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Provide periodic reports.
Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.
Develop, maintain, & analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
Preparation/Supervision of Imprest, Payroll, Claims, and bonuses.
Oversee and manage all banking relationships on behalf of the Company. Reconciliation of banks statements
Liaising with Consultants in the handling of Local govt, State, and Federal govt. tax matters like payee, Company tax, VAT, WHT etc and other government levies.
Managing/processing of payments for local/foreign suppliers. Preparation of Customers statement of accounts.
Consolidate Intercompany Accounts.
Achieve planned reporting time in quality and timeliness.
Cash Control – ensure a structured mode of handling cash /credit transactions.
Candidates should possess an HND qualification with 2 – 4 years work experience.
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