Job Description

Preparation of monthly, quarterly and annual financial reports and analysis of results with observations and recommendations to management on cash flow, profitability, financial position, etc.
Prepare bank vouchers, general ledger postings and statements
Prepare and maintain accounting documents, records, and cash, banking transactions.
Analysis of revenue and expenditure trends and recommendation of appropriate budget levels, to ensure expenditure control
Process payments and maintain accounting records for clients, suppliers, vendors, statutory, etc.
Interact with the internal and external auditors and maintain relationship with the company’s bankers
Recommend, implement and maintain a computerized data base for the company system of accounting
Handle administrative requests and queries from senior managers
Administration of the company’s tax payment system, including the compilation and remittance of Staff PAYE tax deducted, Staff pension contribution, VAT collected and withholding tax deducted, Interact with tax and other regulatory/statutory authority
Handle requests, feedback and queries quickly and professionally.

Job Requirement and Qualifications

First Degree or equivalent
Any of the following will be an added advantage ACA, ACCA
At least 2 years continuous work in the capacity of an accountant
Knowledge and Understanding of any accounting application
Experience working in FMCG will be an added advantage

Knowledge, Skills, and Abilities:

Numeric and accounting prowess
Extremely focused and detailed,
Must be able to work and relate well with others
Must possess Strong sense of ethics
Must have a strong emphasis on accuracy
Reliable and trustworthy.