Job Openings at Notore Chemical Industries Plc

Notore Chemical Industries Plc (Notore) is one of the leading fertiliser and agro-allied companies in Africa. Our principal activities include the supply of premium fertilisers, appropriate education on best practices for farming and proper deployment of these practices for optimum results. We have built a robust network of professionals that support farmers and farming communities across Nigeria.

We are recruiting to fill the following positions below:

1.) Cost Accountant

Job Location: Port Harcourt, Rivers
Employment Type: Full Time

Purpose


  • Implement effective cost accounting and inventory management systems.

Duties

  • Conduct cost studies, prepare cost analysis, and cost operations (sales, marketing, production)
  • Prepare cost structures and monthly cost of sales; collect data on raw materials, inventory, labor costs.
  • Analyze manufacturing costs and variances; provide financial info, identify cost-saving measures.
  • Liaise with Internal Audit, analyze product profitability, evaluate new products, manage inventory, coordinate budgeting

Skills & Knowledge:

  • Prepare financial reports and analyze financial data.
  • Knowledge of accounting principles and standards.

Requirements

  • 4 years of experience in cost accounting in a medium to large-sized organization, preferably in a process manufacturing environment.
  • Bachelor's degree (Second-class Upper) in Accounting, Finance, Business Administration, or related field.
  • Professional qualification (e.g., ACA, ACCA). Proficient in MS Office and financial systems.
  • Well-organized, detail-oriented, and good with numbers.
  • Strong interpersonal and communication skills. Proficiency in ERP

Click here to apply online

 

 

2.) Revenue Controller

Job Location: Port Harcourt, Rivers
Employment Type: Full Time

Role Objectives

  • Responsible for the Revenue Control process from start to finish i.e. Case inception and set up, Time recording & WIP Management, Billing, Credit Control, and debt management reporting, including ageing analysis for debt.

Duties & Responsibilities

  • Manage all accounting operations including Billing, Account Receivables, Account Payables, Cost Accounting, Inventory
  • Accounting, invoicing and Revenue Recognition
  • Review standard and special rates granted to customers.
  • Review new product pricing and profitability prior to implementation.
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances
  • Prepare and publish timely monthly revenue reports
  • Manage Credit control
  • Monthly reviews of customer sales and profitability per product including financing costs.
  • Carryout any other responsibility as shall be directed by management.

Requirements

  • Highly developed sense of integrity and commitment to the business objectives.
  • 3-6 years of relevant experience.
  • Strong analytical, management and organizational skills.
  • Ability to communicate clearly and professionally, both verbally and in writing and good listening skills.
  • Good interpersonal skills.
  • Must also have an excellent sense of priorities.
  • Must be bilingual with data base
  • B.SC-Accountancy, Management Science.
  • All Microsoft Programs; particularly NAV and Project. Knowledge of financial management software.

Click here to apply online

 

 

3.) Revenue Controller

Job Location: Port Harcourt, Rivers
Employment Type: Full Time

Role Objectives

  • Responsible for the Revenue Control process from start to finish i.e. Case inception and set up, Time recording & WIP Management, Billing, Credit Control, and debt management reporting, including ageing analysis for debt.

Duties & Responsibilities

  • Manage all accounting operations including Billing, Account Receivables, Account Payables, Cost Accounting, Inventory
  • Accounting, invoicing and Revenue Recognition
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances
  • Prepare and publish timely monthly revenue reports
  • Manage Credit control
  • Review standard and special rates granted to customers.
  • Review new product pricing and profitability prior to implementation.
  • Monthly reviews of customer sales and profitability per product including financing costs.
  • Carryout any other responsibility as shall be directed by management.

Requirements

  • Highly developed sense of integrity and commitment to the business objectives.
  • 3-6 years of relevant experience.
  • Strong analytical, management and organizational skills.
  • Ability to communicate clearly and professionally, both verbally and in writing and good listening skills.
  • Good interpersonal skills.
  • Must also have an excellent sense of priorities.
  • Must be bilingual with data base
  • B.SC-Accountancy, Management Science.
  • All Microsoft Programs; particularly NAV and Project. Knowledge of financial management software.

Click here to apply online