Finance & Administration Manager
Job summary
The Finance & Administration Manager is responsible for maintaining the financial health, administrative structure, and internal controls of Rogue NG. The role oversees accounting, financial reporting, payroll, compliance, documentation, and office administration while ensuring the business operates efficiently and professionally.
Job descriptions & requirements
Responsibilities:
Finance & Accounting
Financial Record Keeping:
- Maintain accurate and up-to-date financial records.
- Record all income, expenses, assets, and liabilities.
- Reconcile bank statements and financial transactions.
- Maintain proper documentation for all financial activities.
Accounts Management:
- Generate and manage invoices.
- Track receivables and payables.
- Follow up on outstanding payments.
- Maintain vendor and supplier payment schedules.
Payroll Administration:
- Prepare monthly payroll.
- Maintain staff salary records.
- Manage statutory deductions and employee compensation records.
Financial Reporting:
- Prepare weekly, monthly, and quarterly financial reports.
- Provide management with cash flow updates.
- Monitor business profitability and operational costs.
- Assist management with budgeting and financial planning.
Compliance & Controls:
- Support tax compliance and statutory filings.
- Maintain proper audit trails and documentation.
- Implement financial controls to reduce leakages and unauthorized spending.
- Ensure adherence to company financial policies.
Administration & Operations Support
Administrative Management:
- Maintain employee records and documentation.
- Manage company files, contracts, and official records.
- Coordinate internal approvals and administrative processes.
- Draft and organize internal memos and correspondence.
Policy & Process Management:
- Support implementation of company policies and procedures.
- Ensure administrative compliance across departments.
- Monitor attendance records and administrative documentation.
Vendor & Supplier Administration:
- Maintain supplier databases and records.
- Coordinate vendor documentation and payment processing.
- Support procurement documentation and approvals.
Reporting & Documentation:
- Prepare management reports and summaries.
- Organize operational and administrative records.
- Ensure all business documents are properly archived and accessible.
Requirements:
- Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or a related field.
- ICAN, ACCA, ATS, or equivalent professional qualification is an added advantage.
- Minimum of 3 years of experience in accounting, finance, administration, or business operations.
- Experience within a fashion business, manufacturing company, retail business, or SME environment is preferred.
- Proven experience managing financial records and reporting processes.
Technical Skills:
- Strong bookkeeping and accounting knowledge.
- Strong proficiency in Microsoft Excel.
- Ability to prepare financial reports and budgets.
- Knowledge of payroll administration.
- Experience using accounting software.
- Strong documentation and record-keeping skills.
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