Requirements

• HND / B.Sc / MBA in Accounting and a minimum of 3 years’ experience
  
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  
• Hands-on experience with accounting software like FreshBooks and QuickBooks
  
• Advanced MS Excel skills including VLOOKUP and pivot tables
  
• Experience with general ledger functions
  
• Strong attention to detail and good analytical skills
  
• Additional certification (ICAN/ACCA.CPA or CMA) is a plus.
  

Requirements

• HND / B.Sc / MBA in Accounting and a minimum of 3 years’ experience
  
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  
• Hands-on experience with accounting software like FreshBooks and QuickBooks
  
• Advanced MS Excel skills including VLOOKUP and pivot tables
  
• Experience with general ledger functions
  
• Strong attention to detail and good analytical skills
  
• Additional certification (ICAN/ACCA.CPA or CMA) is a plus.
  

Responsibilities

• Reconcile all operations against the billing for completeness and accuracy of monthly accruals
  
• Verify supplier’s pro-forma invoice details to ensure integrity and accuracy
  
• Calculate and update the escalated prices based on approved contracts
  
• Provide monthly report on sites performance
  
• Ensure that all monthly operational cost is captured for the region
  
• Follow up on supplier’s prompt submission of payment document to avoid manual accruals as much as possible
  
• Provide accurate and validated inputs to the Opex reports
  
• Provide other financial analysis as may be required
  
• Monitor and coordinate the collation, payment, and reconciliation of unity bills for the region
  
• Develop ways of improving the processes as they relate to presentation of monthly report, PR/CC tracking, Accrual Ageing analysis