Role

To ensure that the financial records are kept accurately.
To act as the main point of contact for addressing any inquiries and questions related to financial operations at the lower level.
To handle, prepare, and provide proactive and qualitative information on performance, financial position, solvency, liquidity and cash flows of the Business.

Duties and Responsibilities

Exercise due care and caution in processing all payments in line with contractual obligations and optimal treasury principles.
Oversee product flow and implement new processes as required in order to improve efficiency and to support growth in new product lines.
Monitor and control expenses to meet agreed budgetary controls.
Carry out required activities on account payables and receivables in a timely manner.
Optimally track and flag all receivables to ensure they are collected as and when due.
Update general ledger on a regular basis and ensure its accuracy and completeness.
Manages all financial records and receipts.
Perform necessary variance/ other accounting analysis to identify and resolve any discrepancies or gaps.
log inconsistencies/ suspected cases of fraud for proper investigations and actions without delay
Ensure that all financial issues and inquiries from internal and external customers are resolved/ escalated to the Finance Supervisor.

Educational Qualifications:

Minimum of BSc/HND in Finance or Accounting Experience:
Minimum of 0-2 years relevant work experience.