- The GIG Group
- ID# 001412
|Monday||09:15 AM - 08:00 PM|
|Tuesday||09:00 AM - 08:00 PM|
|Wednesday||09:00 AM - 08:00 PM|
|Thusday||09:00 AM - 08:00 PM|
|Friday||09:00 AM - 08:00 PM|
|Saturday||09:00 AM - 08:00 PM|
|Sunday||09:00 AM - 08:00 PM|
Who we are
The GIG group is a holding company for a number of subsidiaries with interests in key sectors of Nigeria’s economy. As a Management outpost, it synthesizes the managerial and strategic needs of the subsidiaries, drives the vision and positions the firms for competitiveness.
The group believes that Nigeria, in spite of its seeming vulnerabilities, holds the greatest market potential for any perceptive investor. Our group is, therefore, motivated to continually scout for new opportunities and developing same into very profitable entities.
We aspire to be among the nation’s top ranked conglomerates in a decade, propelling progress in all facets of life. Our successes are people-driven, both internally and externally. We spare nothing to build the capacity of our team to lead change and cultivate a passion to deliver superior value to our customers.
We have a robust culture of functioning responsibly, implementing with excellence, applying innovative technologies and expanding the frontiers of sustainable development. Indeed, we believe that the future is green. That is why our investments in property, power generation, oil and gas and others are targeted at ensuring that there is a considerable balance between our pursuits and the environment.
We are confident that our strategies are well laid out and that we are positioned to becoming the biggest thing that ever happened to the Nigerian business environment.
The Bull, our corporate logo, speaks of our essence. We are strong, focused, determined, assertive, caring, passionate, and ready to partner and compete.
The GIG Group's Job posting
The Accountant will provide financial support to the subsidiaries. He/She will be responsible for analyzing and presenting accounting data, oversees activities bothering on General Ledger, Account Receivable and Account Payable.
Reconciliation of Bank statement Preparation of Sales report. Daily cash deposit in the bank. Maintaining relationship with partner banks. Reconciliation of sales report on including reports from App. system. Reconciliation of POS sales with actual settlement. Monitoring and reporting of maintenance cost. Handling of the imprest account and
Devise ways to optimize inventory control procedures. Inspect the levels of business supplies and materials to identify shortages. Ensure stock adequacy for all distribution requests and can cover direct demand. Record all deliveries to reconcile inventory. Use Technology to monitor demand and document characteristics of inventory. Analyze dat