Responsibilities

• Prepare, examine and analyze accounting records, financial statements and reports to access accuracy and conformance to reporting standards.
• Ensure closing month and year-end processes are complete and readyfor management information and external audit respectively.
• Ensure key financial processes are properly documented, updated and review rregularly.
• Ensure account receivables are accurate.
• Prepared projected cash flow.
• Maintain correspondence with the organization’s creditors and organize payments.
• Customer focus by developing and maintaining the relationship with all our statutory clients and manage the requirements.
• Represent the company to financial partners including financial institutions, investors and auditors.
• Providing support to management on adherence to regulatory compliance on tax-related issues (WHT, VAT, Company tax).
• Advising on investments and managing financial risks.
• Ensure all transactions are properly recorded and entered in the ERP system, auditing documents, orders and vouchers before funds disbursement.
• Preparation of payroll ( Pension deduction & Tax).

Qualifications

• Candidates should possess relevant qualifications with 8 years experience.