Job Description
Role in Summary
- Oversees all accounting & tax activities of the company.
- Efficiently manage company financial software tools.
- Maintains effective internal control with total statutory compliance at all time.
- To ensure the financial stability & growth of the organization.
Main Duties
- Supervise and manage the A/R, A/P and GL Accounts postings of the Payable Accountant, Receivable Accountant & other Accountants on a timely basis.
- Supervision of Inventory activities— Inventory Receipts, Issues, Stock count, Costing of Stock items and posting of activities into the GL Accounts.
- Management of month-end closing of the A/R, A/P and all GL accounts.
- Monitoring daily/weekly financial activities and monthly Accounts Reconciliation (Bank Accounts, Customers Accounts, Vendors Accounts and other GL Accounts)
- Supervise postings and remittances of the various Tax obligations—WHT, VAT, PAYE, Staff Pensions, others.
- Actively participate in the Monthly, Quarterly and Annual preparation of Financial/Management Accounts and other Financial Performance Reports.
- Actively participate in the annual Statutory Financial Audit and other Regulatory Audits.
- Supervision of the Accounts Reconciliation of Paystack and other payment gateway institutions.
- Assist in relationship management with Tax and other regulatory agencies
- Assist in relationship management with the Statutory Auditors and other consultants
- Actively participate in the financial and overall business improvement processes and procedures.
- Provides leadership: mentors & trains the Junior Accounts Personnel.
- Any other Tasks as may be assigned to you by the Management from time to time.
Key Performance Indicator
- Timely rendition of financial reports.
- Proactive & efficient management of financial resources.
- Timely & accurate completion of month – end closing calendar.
- Low reduction in variance between budget & actual.
- Maintenance of good relationship with Vendors and business Partners.
- Effective cash flow forecasting & management.
- Supervision of collection of revenue as at when due.
- Excellent customer relations.
Qualifications
- Academic Qualification: Degree holder in Accounting from reputable higher institution.
- Professional certification from recognised Accounting Bodies such as ICAN, ACCA etc.
Experience:
- Must have 6 - 10 years cognate experience in a similar position from reputable big organization.
Key Skills & Competencies:
- An analytical mind with a strategic ability.
- Good knowledge of financial software.
- Attention to detail & thoroughness.
- In-depth knowledge of corporate finance,
- Excellent organizational & leadership skills.
- Outstanding communication & interpersonal abilities.
Salary
Very Attractive