We are looking for a reliable, agile, sharp, and detail-oriented accountant to join our finance team to asssit in management and monitoring of financial transactions, reports preparation and review, and close monitoring of our creditors account.
Ø Keenly review accounting documents to ensure information accuracy.
Ø Budget and Cash-flow management.
Ø Revenue Collection and confirmation.
Ø Verify figures and balances and rectify discrepancies.
Ø Assist in implementation and enforcement of internal financial controls.
Ø Ensure all banking are done within the stipulated time and related documents filed.
Ø Ensure all physical opening stocks are fed onto the system and are accurate.
Ø Ensure all sale out are fed onto the ERP system.
Ø Coordinate and manage sales vs finance reconcilliation
Ø Reconciliation of purchases to ensure they comply with the company performance to ensure the company is making profits.
Ø Assist in implementation and enforcement of internal financial controls.
Ø Ensure all sale out are fed onto the ERP System.
Ø Regularly share accurate and timely reports on salesmen collection status.
Ø Responsible for debtors account management
Ø Cheques depositing.
Ø Undertaking and confirming bank transfers.
Ø Update adhoc.Prepare and share accurate sales and collection reports on performance for the team.
Ø Bachelors in Accounting/ Finance or related course
Ø 2-3 Years practical experience in accounting.
Ø 1-2 Years in a Busy FMCG industry.
Ø CPA section completed or ACCA Part 2
• Excellent Communication and Interpersonal Skills • Excellent time management and organizational skills. • Attention to details • Proficient problem-solving skills. • Professionalism.