Job Description
Responsibilities
- To ensure that the financial records are kept accurately.
- To act as the main point of contact for addressing any inquiries and questions related to financial operations at the lower level.
- To handle, prepare, and provide proactive and qualitative information on performance, financial position, solvency, liquidity and cash flows of the Business.
Duties and Responsibilities
- Exercise due care and caution in processing all payments in line with contractual obligations and optimal treasury principles.
- Oversee product flow and implement new processes as required in order to improve efficiency and to support growth in new product lines.
- Monitor and control expenses to meet agreed budgetary controls.
- Carry out required activities on account payables and receivables in a timely manner.
- Optimally track and flag all receivables to ensure they are collected as and when due.
- Update general ledger on a regular basis and ensure its accuracy and completeness.
- Manages all financial records and receipts.
- Perform necessary variance/ other accounting analysis to identify and resolve any discrepancies or gaps.
- log inconsistencies/ suspected cases of fraud for proper investigations and actions without delay
- Ensure that all financial issues and inquiries from internal and external customers are resolved/ escalated to the Finance Supervisor.
Qualifications Educational Qualification :
- Minimum of BSc/HND in Finance or Accounting Experience:
- Minimum of 0-2 years relevant work experience.