Summary
Date Posted: Tuesday, September 17 2024, Base Salary: Not Disclosed

JOB DETAILS:
Job Purpose:
Is responsible for maintaining the General Ledger of the Company including timely and accurate preparation of the Trial Balance.

Responsibilities:
• Assist Finance Manager in preparation of monthly financial statements and accounts, such as statement of financial performance, statement of financial position and statement of cash flows.
• Assist Finance Manager in preparation of report showing the variance between the annual budget and the financial performance for a specific period.
• Perform on the end accounting activities such as (cash and inventory) reconciliations, inventory counting, accounts receivables, revenue accounting, expenses accounting journal entries.
• Creating and assist in analysing of Company Financials KPI’s.
• Examining financial records and check for accuracy.
• Assist in preparation of year-ends accounts and statutory accounts.
• Preparation and review of SKU’s costing on monthly basis.
• Maintain accurate accounting records for future references.
• Ensure the financial records comply with Company Financial and Accounting policies with general accounting principles.
• Manage the Fixed Assets register and control any movement of fixed assets of the Company.
• Assist in preparation of necessary documents for annual financial audits.
• Determine accounting errors or discrepancies and suggest necessary corrective action.
• Prepare monthly statutory returns, including value added tax (VAT), skills and development levy (SDL) and pay as you earn (PAYE), National Social Security Fund (NSSF), Workers Compensation Funds (WCF) etc.
• Keeping tracking of all payments and expenditures, including validating of supporting documents including Purchase order, Purchase request, GRN, Tax Invoices etc.

Requirements:
• Bachelor’s degree in accountancy/finance.Professional qualification such as CPA(T), ACCA or its equivalent will be an added advantage.
• 3-5years’ experience in Accounting and Finance of which should be at a supervisory level.
• Knowledgeable on Microsoft office applications such as Excel, Power Point etc.
• Experience with ERP accounting software, preferably Microsoft Dynamics 365 Business Central.
• High level of integrity, accuracy, and accountability.
• Knowledgeable in financial accounting and control.
• Preferably: worked in small/medium enterprise environment

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

• Qualified candidates should send their CV’s through Email
• All applications should be in PDF format,
• Subject of the email must read “Application for Office Admin”,
• Deadline to submit your application is 30th September 2024.

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