About the Role

• The role will be responsible for the Financial Accounting Unit activities including GL account reconciliations, Vendor accounts reconciliations, preparation of statutory financial statement and end-to-end processing of statutory returns.

Key Responsibilities

• Ensure the accuracy and completeness of financial reporting in line with IFRS.
• Prepare monthly, quarterly, and annual financial statements.
• Manage payables, receivables, and cash flow positions.
• Perform end-to-end processing of statutory remittances and returns.
• Assist in budget preparation and financial planning.
• Assist in expense tracking and cost control initiatives.
• Support operational coordination, logistics tracking, and documentation.
• Monitor inventory-related financial and operational records.
• Support audit processes and internal reviews.
• Coordinate with internal departments on administrative and operational matters.
• Reconcile bank statements and monitor company cash flow.
• Ensure compliance with internal control, tax regulations and statutory requirements.
• Maintain accurate and up-to-date financial documentation.
• Support internal and external audits.
• Perform any other duties as may be assigned by the Group Head, Finance & Accounts.

Requirements & Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field.
• Professional certification (ACA, ACCA) is an added advantage.
• Minimum of 2–3 years relevant work experience.
• Good knowledge of IFRS, Payables and statutory deductions.
• Proficiency in accounting software and Microsoft Office (especially Excel).
• Excellent analytical and problem-solving skills.
• High level of integrity, accuracy, and attention to detail.
• Good communication and organizational skills.

What We Offer

• Competitive salary package.
• Opportunity for career growth and development.
• Professional and supportive work environment.