Our client is looking to hire a suitable candidate to fill this position.
- Minimum Qualification: HND
- Experience Level: Senior level
- Experience Length: 8 years
Accounts Payable and Receivable Management:
- Verify, allocate, post, and reconcile accounts payable and receivable transactions.
- Ensure accuracy and timeliness in processing financial transactions.
Financial Analysis and Reporting:
- Analyze and summarize the company's financial status, identifying discrepancies or errors
- Provide recommendations to improve efficiency and optimize spending.
- Prepare and present financial reports to senior management.
Managerial Accounting and Advisory:
- Offer managerial accounting support and technical advice to relevant stakeholders.
- Collaborate with department heads to set financial standards and participate in the forecasting process.
Accounting Systems and Procedures:
- Review existing accounting systems and procedures and recommend necessary modifications.
- Develop and document business processes and accounting policies to maintain strong internal controls, ensuring compliance with GAAP principles.
Tax Management and Compliance:
- Manage tax audits and returns, ensuring compliance with relevant regulatory bodies.
- Promptly submit statutory dues such as VAT, PAYE, NHIF, PENSIONS, and annual returns.
- Oversee internal and external audits to ensure compliance and accuracy of financial records.
- Address any audit-related issues and implement necessary improvements.
Month-end and Year-end Processes:
- Execute month-end and year-end closing processes with precision and attention to detail.
- Manage all internal and external relationships with various stakeholders, including Management, Staff, Bankers, Auditors, Tax Authorities, Vendors, etc.
Financial Risk Management:
- Identify and manage financial risks in contracts and advise on the best treatment.
Supplier and Sales Management:
- Facilitate timely supplier payments with approval from Company Directors.
- Monitor sales invoice issuance and collection, and report any payment delays to the Head of Department (HOD) and the relevant Account Manager.
- Coordinate the resolution of any account-related issues raised by the sales team.
Monthly Business Overview:
- Provide monthly reports covering Budget, Sales, Expenses, Collection, etc., to the Management and Board of Directors in the first week of each month.
- 8 - 9 years of experience in Finance, audit, or a related field.
- Proficiency in accounting software and Google Workspace. Being conversant with Zoho Accounting will be an added advantage
- Financial Modelling skills.
- Solid experience in International Financial Accounting Standards (IFRS).
- Strong knowledge of Nigeria's local tax laws and Nigerian Tax Promax
- Excellent Communication & interpersonal skills.
- Personal Integrity.
- Strong analytical skills & problem-solving skills.
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