Requirements

• Good/Sound knowledge of Microsoft Excel
  
• Strong analytical and problem-solving skills
  
• Knowledge of accounting packages/software
  
• Ability to be creative in doing the mundane.
  
• Effective time and resources management.
  
• Accounting Graduate with at least a minimum of 5 years of work experience in similar role.
  
• Accounting Professional Certification
  

• Ensure all accounting transactions are posted and recorded daily in the company ledgers to enhance timely reporting and decision making.
  
• Process payments and invoices through the bank and ensuring payments are done.
  
• Ensure regulatory compliance with tax and other regulatory bodies (PAYE, WHT, VAT and Pension, and others).
  
• Prepare intercompany memos and carry out reconciliation with all sister entities.
  
• Book, monitor and prepare monthly accrual journals.
  
• Book, monitor and prepare monthly prepayment journals.
  
• Maintain the company’s fixed asset register, payables, receivables, and general ledgers
  
• Handle petty cash management, retirement & replenishment.
  
• Carry out month end bank reconciliation.
  
• Generate financial & management reports and cash flow statement for manager’s review.
  
• Monitor expenditures analyse revenues and determine budget variances and report the same to management.
  
• Participate in budget preparation and implementation, cost deviation tracking and control.