Job Description

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions
Prepare the annual and monthly budgets and monitor adherence to budget through monthly performance reviews
Prepare a cashflow projection for the company and manage the cash position
Prepare and present Financial Analytics for Decision Making
Assist with preparing tax returns and complying with corporate reporting requirements
Ensure that all statutory deductions are filed on time
Effectively manage all customer accounts receivables
Processing the employees’ expense reports and verifying that all expenses are captured correctly and are within approved limits
Reviews invoices, receipts and other documents supporting transactions to verify the accuracy
Prepare, review and analyse monthly financial statements and report any variances to management, while identifying areas for improvement
Coordinate the month-end, quarter-end and year-end closing processes
Coordinate the statutory audit of financial statements and ensure that they filed with regulatory authorities on time
Assess financial risks
In formal meetings, present financial reports to board members, stakeholders, executives, and clients.
Ensure that all finance policies and procedures for the company are strictly adhered to.
Examine financial and legal documents to verify accuracy and adherence to financial regulations and accounting principles.

Job Requirements

Bachelor’s degree in accounting, Business or Finance
Accounting professional certification (ICAN/ACCA) is an added advantage.
A proven track record of academic and professional excellence
Knowledge of Accounting Software to prepare financial reports