Timely preparation of trial balances from the sub-ledger and general ledger for period close activities
Maintenance of various accounting areas like fixed assets, parts inventory, cash, reconciliation of accounts and resolving any reconciling item
Analyses transaction data for the purpose of identifying potential budget variances, compiling statistical information, developing procedures, and conforming to established financial practices and regulatory requirements
Preparing timetable for the submission of required reports to the regulatory or statutory bodies
Notifying the relevant units of required reports based on the timetable
Resolving variances in period close activities with various departments at the head office and business units.
Also responsible for addressing errors and posting adjusting entries.
Will be responsible for payables & payments activities at headquarter level.
Making computation of bill amount and adjustments
Ensure that company’s invoices are precisely administered.
Maintaining sundry creditors accounts and its reconciliation
Comply with Quality Management System / Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs.
Carry out any other duty as requested by Head General Accounting or Head of Department.
A good First degree or equivalent in Accounting, Finance, Economics or any relevant science or social science field
Requires at least 4 years’ relevant work experience with advanced/ extensive knowledge and mastery of relevant theories, principles and complex techniques gained through broad experience or special development.
ACCA / ICAN certification would be an added advantage