About this role
Provide day to day finance and account operations support at the group and assigned subsidiaryPrepare financial and management reportsReconciliation of revenue and expensesEffect payment of financial obligations through either direct bank transfer or cheque issuanceMaintain fixed asset registerEnsure invoices, payment vouchers and other payment documents are raised according to specified contract terms and service agreementBank reconciliation and prompt lodgment of sales proceedsProvide a high-quality support service by liaising with external and internal stakeholders on all aspects of financeValidation of point of sale records (POS)Prepare and administer monthly payroll for prompt payment of salariesPrepare all tax statement, tax returns and other tax related documentsMaintain records and support auditing efforts ensuring strong internal control measuresAssist in month end closure activitiesOther duties as the exigencies of work may demand B.Sc Qualification in a relevant fieldMinimum of 3 years Finance & Accounting ExperienceStudent member of a recognized professional body – ICAN, ACCA e.Proficiency in the use of SAGE and Microsoft- ExcelAbility to analyze basic financial data and reach reasonable conclusionsAbility to review a schedule of financial data and to identify unusual items.