Job Description
Responsibilities
- Prepare accurate financial statements, budgets, and financial reports for management review.
- Conduct financial analysis to identify trends, variances, and areas for improvement.
- Ensure compliance with accounting standards and company policies.
- Manage accounts payable and accounts receivable functions, including invoice processing, payments, and collections.
- Monitor and track outstanding invoices and ensure timely payments.
- Reconcile accounts and resolve discrepancies.
- Monitor daily cash flow and prepare forecasts to ensure adequate funds for operations.
- Coordinate with various departments to manage cash disbursements effectively.
- Optimize cash flow processes and recommend improvements for efficiency.
- Perform regular bank reconciliations to ensure accuracy and completeness of transactions.
- Investigate and resolve discrepancies between bank records and company accounts.
- Assist in internal and external audits by providing necessary documentation and explanations.
- Ensure compliance with tax regulations and filing requirements.
- Identify opportunities to streamline financial processes and enhance efficiency.
- Recommend and implement improvements to accounting systems and procedures.
Qualifications and Requirements
- Bachelor's degree or HND in Accounting, Finance, or related field.
- 2 - 5 years relevant work experience.
- Proven experience as an Account Officer or in a similar financial role.
- Strong knowledge of accounting principles, financial reporting, and taxation.
- Proficient in using accounting software and Microsoft Office applications.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.