Responsibilities:
Managing the Accounts Payable function to ensure timely and accurate ledger cards as well as promptly settlement of the supplier’s payments in line with the company policy.
Managing the Accounts Receivable function to ensure accurate and timely billing as well as collections.
Continuous vouching of the entities trial balance to correct possible errors and to verify the general ledger accounts balances at all time.
To maintain fixed asset registers and ensure that company’s assets are not misused and that their existence is verifiable at all times.
Ensuring financial transactions are properly recorded and accurately entered into the accounting systems.
Ensuring compliance with government and corporate policies laws and regulations.
Monitors compliance with generally accepted accounting principles and procedures.
Undertake cash and bank reconciliations
Compile and analyze financial information to prepare entries to general ledger accounts, cost centers and document business transactions.
Take responsibility for daily stock takes, spot checks, reconciliation and timely preparation of daily sales report against expenses.
Responsible for verification of income, receivables and debtor reconcilliation.
Preparation of financial statements and other reports to summarize and interpret current and projected company financial position.
Analyze transactions, processes and identify areas where additional accuracies and efficiencies can be achieved.
Apply cost accounting methods to achieve efficient representation of cost center performance.
Reconciliation of general ledger accounts.
Responsible for filing statutory deductions
Maintain system of accounts and keep records on all company transactions and assets up to date.
Formulation and Implementation of budgetary Controls.
Assist with the Strategic functions of the Finance Department.
Technical and Financial Analysis for site management.
Requirements:
A Bachelor’s Degree in Accounting or Finance with a preference for second class upper division.
A CPA – K holder (Mandatory)
Must have a minimum of 5 years’ recent experience in a similar role.
Must have proficiency in Sage Accounting System.
Proficiency in Microsoft Office and email applications.
Must be a candidate of unquestionable integrity.
Should also be dynamic and a team player.
Excellent Analytical Skills
Ability to work under tight deadlines.
Apply via :
shk.himahr.com
