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Michael Stevens Consulting Job Vacancy Portal 2020 | www. michaelstevens-consulting.com

Filed in Job by on January 23, 2020

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Michael Stevens Consulting Job Vacancy Portal 2020 | www. michaelstevens-consulting.com.

Michael Stevens Consulting – We are a long-established and well respected multi-disciplinary management and financial consulting firm with offices in several locations across Nigeria.

Michael Stevens Consulting

Michael Stevens Consulting is recruiting on behalf of its clients in various sectors to fill the following positions below:

1. Job Title: Accountant

Location: Lagos

Responsibilities

  • Preparing accounts and tax returns
  • Administering payrolls and controlling income and expenditure
  • Auditing financial information
  • Compiling and presenting reports, budget, business plans commentaries and financial statement
  • Analyzing account and business plans
  • Providing tax planning services with references(to current legislation)
  • Financial forecasting and risk analysis
  • Dealing with insolvency cases.

Job Requirements

  • Must have a B.Sc / HND in Accounting and ICAN Qualified
  • Minimum of 5 years relevant work experience preferably in a consulting firm
  • Good leadership skills
  • Self-motivator
  • Must have Integrity
  • High level of numeracy
  • Good communication and interpersonal skills
  • Proficiency in the use of Excel.

Application Closing Date
24th January, 2020.

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


2. Job Title: Estimation Engineer

Location: Rivers

Job Role

  • Prepare detailed estimates for different projects including but not limited to multi-billion dollar oil and gas projects.
  • Develop and verify MTOs, equipment and bulk quantities against P&IDs and drawings.
  • Develop multi-discipline concepts, detailed and definitive cost estimates for Company Capital Projects.
  • Review estimates to ensure accuracy, completeness and compliance with defined scope of work.
  • Interact with multiple organizations to review, discuss project scope and estimate basis and consult on company estimating methods/procedures.
  • Support technically in review of design packages and drawings.
  • Assist project management and contracting personnel with bid analysis and contract negotiations.
  • Engineer and coordinate with teammates on company estimating methods and preparation directions.
  • Upgrade on changing developments in estimating advances by reviewing technical literature, contact with contractors, visits to construction locations and attending professional and technical meetings.
  • Revise and conclude incoming Requests for Proposals (RFP’s).
  • Study and interpret Engineering drawing and technical specifications to develop manufacturing process flows.
  • Utilize inputs from Manufacturing Engineering, Tool Design and Manufacturing personnel to develop technical proposals.
  • Assist in make and buy estimate decision process.
  • Collaborate with engineers to determine machining operations, tools, gauges and materials required for the job.
  • Develop time-phase charts and learning curves for manufacturing of parts, assembly, and testing.

Requirements

  • B.Sc in Engineering with at least 5 years experience in the Commercial Department of an EPC Company.

Application Closing Date
29th January, 2020.

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


3. Job Title: Shop Supervisor

Location: Rivers

Job Description

  • Hire, train, develop and succeed high performing and result driven team members.
  • Understand and manage Product Knowledge and be responsible for Store Team Members.
  • Assure functionality of Domestic and International training programs.
  • Assess customer profiles, buying trends and competitive information to drive business.
  • Supervise loss prevention education, training and awareness programs.
  • Assume responsibility for loss prevention compliance within store.
  • Exceed Inventory and Shrink goals and maintain bi-annual Physical Inventory.
  • Implement and process incoming and outgoing merchandise.
  • Communicate merchandise opportunities to Store Manager.
  • Manage strong communication with Brand Advocate.
  • Engage in new store openings and closings.
  • Comply with operational core competencies and key accountabilities.
  • Work non-traditional hours on weekends and holidays.
  • Deliver extraordinary service to customers.

Requirements

  • OND with at least 5 years experience in a similar role.

Application Closing Date
28th January, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] with Job Title as the subject of the email


4. Job Title: Project Accounts Officer

Location: Rivers

Primary Functions

  • This position is fully responsible for the project billing process, including responding to client inquiries, verifying employee’s chargeable time; in accordance with the established accounting standards and billing policy.

Typical Duties

  • Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC), regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.
  • Prepare final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Supervisor.
  • Mail final invoices file consultant and client invoice copies in the billing folder.
  • Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Supervisor, as to your observations and actions taken.
  • Research any unbilled issues to optimize the billing possibilities for the billing period.
  • Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures.
  • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues.
  • Work with the cash receipts team member to reconcile variances that occur in the application of cash.
  • Generate and distribute bi-monthly receivables reports and monthly profitability reports.
  • Set up new projects, make transfers of employee billable hours and/or expenses, and open and close time classes in company system.
  • Write off any uncollectible receivables, labor or expenses, as directed by the PIC.
  • Review weekly time sheets, along with the accounting group.
  • Monthly analyze the P & L accounts monthly, as assigned by the Accounting Supervisor.
  • Prepare balance sheet account reconcilements, as directed by the Accounting Supervisor.
  • Recommend and implement agreed process improvements to the billing cycle.
  • Prepare local property and business tax returns.
  • Provide year-end support of auditor requirements, which may include research and reconcilement.
  • Perform additional assignments, as directed by the Accounting Supervisor.
  • Communicate and coordinate with the local offices.

Requirements

  • OND Accounting.
  • Intermediate to advanced computer literacy, including experience in word processing, spreadsheets and accounting software.
  • At least 5 years of billing and receivables in an EPC environment
  • Knowledge of Vision 5.1 Software or other accounting platform, a plus.
  • A thorough knowledge of standard contract terms, including hourly, lumps sum, not-to-exceed and how they are applied in the billing process.
  • Ability to work well with others under deadline situations and respond to changes in priorities.
  • Good written and verbal communication skills and strong organizational skills.
  • Ability to work independently, take initiative, set priorities and see projects through to completion.
  • Employ problem-solving skills and analysis, and report problems to the Accounting Services Manager, as necessary.
  • Strong service orientation.
  • Knowledge of the project structure in a client/consultant business environment.

Application Closing Date
28th January, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] with Job Title as the subject of the email.


5. Job Title: Mechanical Support Technician

Location: Bayelsa

Responsibilities
The Mechanical Technician will be responsible for:

  • Interpretation of machine and equipment maintenance manuals, technical drawings and diagnosis.
  • Repair, installation, and maintenance of Pumps, static and rotating equipment.
  • Use of diagnostic tools and mechanical hand tools for fault tracing, vibration detection and activity executions.
  • Perform alignment rotating and rotating units
  • Asset Care routine to ensure PM/CM close-out and Integrity of Asset maintained.
  • Routine machinery and equipment servicing
  • Daily parameter logging, records and mechanical lubricants management.
  • Permitting compliance with safety requirements and liaison and coordination with other Departments as required
  • Routine fabrication using welding tools and materials.
  • Implementation of routine PM checks including vibration & temperature inspections on designated rotating equipment and ensuring logging or recording of all readings; includes preliminary assessment and reportage on as found conditions.
  • Machining activities: lathe, grinding, drilling, dicing etc.
  • Identifying critical spares and follow-up ordering and delivery.
  • Flange breaks, positive isolation, vessel de-sanding activities
  • Promotes site safety and continuous hazard identification, mitigation and close-out.
  • Implementation of routine PM checks including vibration & temperature inspections on designated rotating equipment and ensuring logging or recording of all readings; includes preliminary assessment and reportage on as found conditions.
  • Work closely with service Contractor(s) towards safe delivery of vendor-based maintenance jobs.
  • Other assignments for continuous improvements as exigent.

Work Conditions

  • The work location is Nun River and Diebu Creek facilities located in Bayelsa state, accessible by air (Helicopter).
  • The job activity period is daily on 12-hour (7am to7pm) routine over a 14-day cycle period.
  • The successful candidate will manage own absences with his/her contractor for suitable qualified covers.
  • Personnel may be required to work extended hours as need may arises.

Requirements

  • 5-10 yrs work experience in Mechanical Maintenance within the oil and gas Industry.
  • B.Engr. / B.Tech / HND in Mechanical Engineering

Application Closing Date
25th January, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] with Job Title as subject of the email


6. Job Title: Credit Officer

Location: Rivers

Job Brief

  • We are looking for a Credit Officer to facilitate lending for our clients by assessing creditworthiness and processing relevant paperwork.
  • Credit Officer responsibilities include preparing loan applications, evaluating clients’ financial information and calculating risk ratios. To be successful in this role, you should have a good understanding of lending procedures and customer service experience.
  • Ultimately, you will help our clients acquire loans in a timely manner, while ensuring we comply with the law.

Responsibilities

  • Review loan requests
  • Assess clients’ financial status
  • Evaluate creditworthiness and risks
  • Contact clients to gather financial data and documentation
  • Analyze risks and approve or reject loan requests
  • Calculate financial ratios (e.g. credit scores and interest rates)
  • Set up payment plans
  • Maintain updated records of loan applications
  • Follow up with clients about loan renewals
  • Monitor progress of existing loans.

Requirements

  • Proven work experience as a Credit Officer, Loan Officer or similar role
  • Hands-on experience with lending procedures and products
  • Ability to create and process financial spreadsheets
  • Strong analytical skills
  • Customer service experience
  • BSc in Banking and Finance, Economics or related field
  • Minimum of 2 years experience.

Application Closing Date
25th January, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] with Job Title as subject of the email.


7. Job Title: Accountant

Location: Rivers

Responsibilities

  • Manage all accounting transactions
  • Publish financial statements in time
  • Handle monthly, quarterly and annual closings
  • Assist in the sale of Accounting Software through direct email and cold calling
  • Train new clients on Accounting software
  • Reconcile accounts payable and receivable
  • Ensure timely bank payments
  • Audit financial transactions and documents
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Comply with financial policies and regulations

Requirements

  • Minimum of 1 Work experience as an Accountant
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Hands-on experience with accounting software like FreshBooks and QuickBooks
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • B.Sc in Accounting, Finance or relevant degree

Application Closing Date
29th January, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] with Job Title as the subject of the email.


8. Job Title: Tender Coordinator

Location: Rivers

Job Role

  • As a tender coordinator you will be responsible for commercial tenders, from reviewing the initial request to tracking and managing the tender process to submitting the final bids to purchasers.
  • You will be working in a small team which reports directly to the business development manager.

Responsibilities
Tender coordination tasks will consist of, but are not limited to the following:

  • Coordinate the tender process within the tender team, set deadlines and responsibilities
  • Communicate with international clients on the tender process
  • Communicate internally, prepare for and conduct internal meetings for each bid • Reviewing contractual terms and conditions
  • Maintaining the administration of the tenders
  • Prepare bid bonds if required
  • Review and format draft bids in order to comply with Company guidelines and purchaser requirements
  • Obtain feedback from purchasers when tenders are unsuccessful
  • Strive to continuously improve the tender process.

Requirements
Who we are looking for:

  • An energetic and socially skilled individual, with no nine-to-five mentality, who is able to multitask, and set priorities. Further, the ideal candidate should meet the following criteria:
  • B.Sc in Engineering with 5-10 years Bid and Tender Experience in the Oil And Gas / Epc sector.
  • Excellent English communication skills both written and verbal;
  • Proficient in Word, Excel, Outlook and PowerPoint
  • Positive, can-do attitude, with the ability to work under pressure to tight deadlines
  • Prior experience with providing administrative support, ideally in a sales or commercial environment
  • Customer focus
  • Strong power of analysis
  • Excellent organizational skills
  • Eye for detail
  • Self-starter able to work independently and in teams
  • Flexible and adaptable
  • Good telephone presence.

Application Closing Date
29th January, 2020.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] with Job Title as subject of the email.


Note: Michael Stevens Consulting is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Michael Stevens Consulting does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.

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