The successful candidate will perform the following roles:
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Prepares payments to staff and vendors by verifying documentation, and requesting disbursements.
Reconciles financial discrepancies by collecting and analyzing account information.
Provide monthly updates on budget implementation covering credits and carry – forward commitments and payments
Ensures appropriate evaluation and approval of capital expenditure
Ensures compliance with monthly Tax remittances
Ensures annual Tax filing
Preparation of financial position
Responsible for comprehensive annual financial statement
Ensures the preparation of annual trial balance
Ensures prompt submission of periodic financial reports and interpretations
Complies and keeps record of all payments receipts and vouchers
Updates and advises the organisation on trending and acceptable financial principles
Responsible for updating the accounting software to reflect the true account position on income and expenditures
Required Skills and Qualifications:
Advanced computer skills in MS Office, accounting software and databases
Excellent organizational, problem-solving, project management and communication skills
Customer-oriented and cool-tempered
The capacity to work well within a team
Ability to deliver against deadlines and agreed targets.
3 -5 years’ post graduate experience on similar roles
Initiative and decisiveness
First Degree in Accounting, Banking & Finance or Business Administrative Management.. Additional Professional Accounting Certification; ACA, ACCA, etc will be an added advantage