Closing: Nov 27, 2023
This position has expiredPublished: Nov 15, 2023 (16 days ago)
Job Requirements
Education:
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Job Summary
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- B. Sc. in Accounting or Finance + ACA or ACCA.
- Minimum of 5 years’ experience in similar position with a reputable organization
- Must have working knowledge of Sage and other modern accounting packages
- MBA/M.Sc. in Finance or Accounting will be added advantage
Additional Information
Age Range: Between 30 – 45 years.
Our ideal candidate is a Male for gender balance
Responsibilities
- B. Sc. in Accounting or Finance + ACA or ACCA.
- Minimum of 5 years’ experience in similar position with a reputable organization
- Must have working knowledge of Sage and other modern accounting packages
- MBA/M.Sc. in Finance or Accounting will be added advantage
Additional Information
Age Range: Between 30 – 45 years.
Our ideal candidate is a Male for gender balance
- Preparation and posting of monthly accruals journals
- Preparation and posting of monthly fixed assets depreciation journals
- Preparation and posting of monthly prepayments journals.
- Preparation and posting of directors monthly fees/payment journals.
- Preparation and posting of monthly pension fund payment journal.
- Preparation and posting of other necessary journals to ensure completeness of final accounts
- Preparation of monthly comprehensive income statement for the group.
- Preparation of the month end statement of financial position for the group-(balance sheet)
- Preparation of monthly cash flow statement for group.
- Preparation of monthly products unit activities/performance reports.
- Preparation of products monthly profitability reports.
- Preparation of Customers monthly performance reports.
- Products costing for all products of the company.
- Monthly review of all the products costing before the preparation of monthly management accounts.
- Periodic cost review due to fluctuating costs of materials.
- Checking and authorizing cheque payment vouchers.
- Checking and authorizing cash payment vouchers.
- Checking (LPO, GRN, INV.) and authorizing purchase invoices for payment.
- Checking all banks reconciliation statements monthly and signing same.
- Checking all vendors invoices for proper posting and signing same.
- Daily checking of the previous day payment vouchers posting for accuracy.
- Checking and approval of stock ledger adjustment journals.
- Checking and signing of Distributors Sales Order before invoicing.
- Annual collation of budgets data from various Divisions/Departments.
- Budget input data analysis and final preparation of annual income statement budget.
- Monthly budget input into the system (SAGE)
- Monthly review of performance with budget.
- Periodic review of products material usage variances
- Other jobs as may be assigned by Management.
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