DUTIES & RESPONSIBILITIES:

Tracking company expenditures whilst employing proper controls and account for monies/expenses and help in ensuring effective internal controls and minimizing risks.
Preparing financial documents such as quotations, billing and LPOs
Prepare payments of goods and services suppliers to the company.
Reporting on accounts payable and receivables
Handling accruals and prepayments
Assisting with budgets
Posting financial information into QuickBooks
Coordinating internal and external audits
Assisting in year-end accounting and financial analysis
Play a leading role in the stock and physical assets accounting and reconciling them on monthly basis.
Timely reconciliation of bank accounts.
Generating ETR and filing monthly tax returns on time i.e VAT and withholding tax
Preparation of annual statutory accounts for audit and tax returns.
Provide effective communication and correspondence with suppliers, Customers, financiers, clients, and other business issues.

KNOWLEDGE, SKILLS, AND EXPERIENCE:

Degree in Finance/Accounting or related field
Minimum three (3) years in a busy factory or production sector/setting.
At least CPA Section 3
QuickBooks knowhow
Excellent Skills with Microsoft Office
Organized & attention to detail.
Strong written and oral communication skills