Main Duties

• Maintain accurate financial records and ensure all transactions are properly recorded in the accounting system.
• Prepare and review financial statements, reports, and supporting schedules.
• Manage accounts payable and accounts receivable processes.
• Monitor and reconcile bank accounts, ledgers, and financial discrepancies.
• Assist in budgeting, forecasting, and financial planning activities.
• Ensure compliance with statutory requirements, tax regulations, and company financial policies.
• Track and analyze costs related to company products and operations.
• Prepare periodic financial reports for management review and decision-making.
• Maintain proper documentation and filing of financial records

Other Requirements

• Degree in Accounting, Finance, or a related field.
• CPA will be an added advantage.
• 2-3 years of relevant accounting experience.
• ERP system
• Ms Excell

• Maintain accurate financial records and ensure all transactions are properly recorded in the accounting system.
• Prepare and review financial statements, reports, and supporting schedules.
• Manage accounts payable and accounts receivable processes.
• Monitor and reconcile bank accounts, ledgers, and financial discrepancies.
• Assist in budgeting, forecasting, and financial planning activities.
• Ensure compliance with statutory requirements, tax regulations, and company financial policies.
• Track and analyze costs related to company products and operations.
• Prepare periodic financial reports for management review and decision-making.
• Maintain proper documentation and filing of financial records

• ERP system
• Ms Excell

• Degree in Accounting, Finance, or a related field.
• CPA will be an added advantage.