Description

• Coordinate the preparation of the company’s management accounts in accordance with established and approved schedules
• Review and approve Bank Reconciliations, journal entries, payment vouchers, payroll entries, and petty cash vouchers, and ensure these are accurately and timely posted so that the organization’s cash management position remains healthy at all times
• Ensure the preparation, analysis, reconciliation, and maintenance of General Ledger accounts
• Responsible  for  the  reconciliation  of  Balance   Sheet   items,   analyzing  financial information and summarizing the financial status of the organization, ensuring  accuracy and compliance with IFRS
• Monitor local bank balances on a daily basis  and ensure cash flow statements are prepared and   actioned as scheduled
• Review the local accounts payable  report and ensure that payments are made  on a timely basis
• Compute Corporate taxes,  VAT, levies, and surcharges, prepare returns, and ensure payments are submitted as required.
• Raise monthly invoices to subsidiaries
• Preparation of P&L schedules for audits  and external requests
• Responsible for the  management and  maintenance of the  Fixed Asset Schedule, ensuring   that   registers  reflect   accurately in  line with  accounting  policies   and procedures
• Perform other related duties as required by the job function.

• Reports directly to the Chief Financial Officer
• Supervise Accounting Assistant – AP, Senior Financial Analyst, Accounts receivable Accountant, Cashier and Payroll Officers
• Liaise internally with department heads and externally with customers, suppliers, and regulatory and statutory bodies.

• ACCA, or equivalent level together with at least five years post-qualification experience in a similar or related job function.