• Manage and Monitor account receivables and payables as required.
• Ensure that financial transactions are properly updated and recorded.
• File both employee taxes (PAYE) and Company Income tax accurately when required.
• Ensure payment of all statutory remittances (Tax, Pension, Insurance etc).
• Keep accurate record of all accounting documents including receipts, etc.
• Make regular Bank runs as required.
• Prepare and maintain petty cash book.
• Account for all expenses both capital and petty cash.
• Create contacts and maintain relationships with necessary statutory bodies.
• Responsible for the handling and disbursement of petty cash.
• Process vendor invoices, identify and resolve invoicing issues and accounting discrepancies
• Prepare quarterly reports to the CEO on accounting activities.
• Prepare management accounts report.
• Prepare account statements for both individuals and group.
• Perform other duties as assigned by Management.

Requirements

• Bachelor’s Degree in Accounting or Finance.
• Professional qualifications such as ICAN, ACA, ACCA is compulsory.
• Minimum of 5 years’ experience
• Treasury and Cash management experience is a must-have
• Knowledge of Microsoft Office, accounting and bookkeeping
• Knowledge of Financial management systems, accounting policies and standards; tax management, mergers and acquisitions, costing accounting etc
• Accounting Applications such as QuickBooks.