Oversee daily operations, ensuring adherence to company policies and industry regulations. Manage a team of professionals, fostering a collaborative and high-performance work environment. Develop and implement strategic plans to drive growth, efficiency, and innovation. Monitor financial performance, analyzing key metrics to identify trends and opportunities for improvement. Collaborate with cross-functional departments to streamline processes and enhance productivity. Provide mentorship and coaching to employees, supporting their professional development and career advancement. Maintain strong relationships with clients, vendors, and stakeholders to ensure satisfaction and long-term partnerships.
We facilitate payment processing by meticulously reviewing invoices and accompanying documentation to validate expenses.
Maintain meticulously organized and precise financial records—both digital and physical—to facilitate prompt retrieval when needed.
You will assist with daily, weekly, and monthly treasury operations, ensuring accurate tracking of routine financial transactions.
Provide accounts receivable support by overseeing billing processes and coordinating with relevant departments to facilitate prompt collections.
Maintain the integrity and timeliness of financial transaction records within accounting systems to ensure accuracy and compliance.
Assist in monitoring cash movements associated with program funding and provide support in conducting preliminary reconciliations as directed.
Provide compliance support by helping to maintain accurate documentation and ensure the timely submission of statutory deductions such as PAYE, NSF, VAT, and others, under supervision.
Prepare monthly financial reports and summaries to support the reporting process.
Assist in the preparation and organization of documentation and data necessary to facilitate audits.
Collaborate effectively with the business development team to deliver essential financial and administrative assistance.
Provide administrative and human resources support, including managing records and overseeing leave tracking.
Provide general support by completing additional tasks assigned to advance the organization’s operational and educational goals.
Accounts Payable entails meticulously compiling and verifying payments, ensuring each transaction is accompanied by accurate invoices and supporting documentation for all incurred expenses.
Requirements
A bachelor’s degree in Accounting, Finance, or a closely related business discipline is required for this role.
A fundamental grasp of accounting principles and financial reporting standards is required.
Progress toward achieving professional certifications such as Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ARCA), or comparable credentials is highly advantageous.
Proficiency in Microsoft Office applications is required, with familiarity with accounting systems considered advantageous.
Demonstrates meticulous attention to detail and a proactive approach to acquiring new skills, ensuring accuracy and efficiency in all tasks.
Demonstrates meticulous attention to detail and a proactive approach to continuous learning.
Individuals must possess strong organizational capabilities and demonstrate exceptional time management proficiency to ensure efficient task completion and prioritization.
Proficient in executing tasks autonomously as well as collaborating effectively with team members.
Effective verbal and written communication abilities, along with the capacity to collaborate productively with colleagues and stakeholders, are essential. The ideal candidate must demonstrate proficiency in building and maintaining professional relationships, fostering a positive team dynamic, and conveying ideas clearly and persuasively.
Adaptability and a proactive approach to handling additional duties outside primary assignments as needed are essential.
Qualifications
BA/BSc/HND
