Loss Statement, Balance Sheet and Cash Flow Statement to the Management team to enable them know the financial performance and position of the company.
Liaise with audit/tax consultants and finance regulatory bodies to ensure appropriate monitoring and compliance of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Any other finance and tax related duties. This involves computation of the tax liabilities incurred by the company such as; WHT: The withholding tax on all incoming Invoices will have to be computed monthly and remitted to the right tax authority. VAT Returns: Value
Added Tax would be computed on all outgoing invoices and prepared for VAT Filing monthly to the right tax authority. PAYE/PIT Returns: Personal Income Tax to be prepared and remitted monthly to meet the Company’s obligation to the regulatory authorities.
Account Payable Services: Monitor all payable activities and provide monthly report to enable you to have a planned treasury function.
Account Receivable Services: You will monitor all Outgoing Invoices and prepare ageing report for easy tracking of what is due to the company from their clients yet to complete payment (Debtors). You will prepare Invoices to suit company's agreements with our clients.
Staff Payroll Function: You will work in conjunction with the Human Resources Department for effective and smooth administration of staff monthly payroll. The payroll will have to include what is to be paid to LIRS and our Pension Administrator.
Budget: Collaborate with department heads/leads to prepare the Company’s annual financial budget and ensure that all expenditure are budgeted clearly and systematically and presented to management for approval.
Investment Portfolio/Finance Controlling: Establish an investment strategy, provide advice on investment opportunities and asset allocations and have an excellent knowledge of the financial markets.
Ensure expenses are documented to detail, ensure controls are in place and detailed.
Requirements:
Accounting Experience of 6 years and above.
Must be ACA
Sound knowledge of operational, cost/financial accounting
Must be ready to resume on or before 1st September, 2022