Job Description
Job Summary
- Oversees a team of finance professionals, interprets financial data, and helps develop strategic financial goals for the company, while also ensuring compliance with accounting standards and regulatory requirements.
Job Description
- Prepare daily and weekly receipts and sending of sales reports.
- Prepare weekly and monthly debtors' list and schedules.
- To be a business partner with business leaders and functional stakeholders in driving financial performance.
- Own, manage and standardize key business and financial processes such as the working capital, month end closing, financial analysis and forecasts and drive results in financial statements.
- Collection and posting of WHT credit notes and WHT receipted.
- Regular follow up of outstanding WHT credit notes.
- Collating data and preparing of invoices.
- Providing in-depth analysis to support decision-making
- Drive business performance and strategy.
- Research and resolve payment discrepancies and customers' queries.
- Creation and maintaining of Customers GL on SAP.
- Ensuring up-to-date accounts receivable ledgers and journals.
- Generating of receivable's waybills and reconciliation of weights, freight and volumes of businesses transacted.
- Preparation of revenue analysis on the services provided by the company.
Skills and Qualifications
- Must possess a B.Sc / HND in Accounting or Finance.
- Must have excellent excel skills.
- Must have basic understanding of accounting principles.
- Must give timely and accurate data.
- Must pay attention to details.
- Must possess good communication skills.
- Having an accounting professional certification is an added advantage.