Key Responsibilities
• Prepare, examine and analyze accounting records, financial statements and reports to access accuracy and conformance to reporting standards.
• Ensure closing month and year-end processes are complete and readyfor management information and external audit respectively.
• Ensure key financial processes are properly documented, updated and review rregularly.
• Ensure account receivables are accurate.
• Prepared projected cash flow.
• Maintain correspondence with the organization's creditors and organize payments.
• Customer focus by developing and maintaining the relationship with all our statutory clients and manage the requirements.
• Represent the company to financial partners including financial institutions, investors and auditors.
• Providing support to management on adherence to regulatory compliance on tax-related issues WHT, VAT, Company tax.
• Advising on investments and managing financial risks.
• Ensure all transactions are properly recorded and entered in the ERP system, auditing documents, orders and vouchers before funds disbursement.
• Preparation of payroll Pension deduction & Tax.
Requirements
• Bachelor's Degree in Finance/ Accounting Masters preferred.
• Minimum of 5years experience in finance management accounting, analysis.
Skills:
• Proficiency in financial software excel and knowledge of financial principles.
• Mastery of powerpoint and accounting/ERP software.