Overview
C-Suite Hiring Expert || Executive Search || Non Profit || Professional Speaker || Corporate Trainer || NLP Practitioner
Responsibilities
- Manage monthly account closing activities, including the preparation of financial reports, payment and journal vouchers, and bank reconciliations.
- Maintain a full set of accounts, ensuring proper tracking of fixed assets and conducting accuracy checks on accounts payable.
- Ensure all accounting practices, internal controls, and financial procedures comply with company policies and relevant financial regulations.
- Prepare and manage cash flow planning to ensure timely payments to suppliers and maintain liquidity.
- Liaise with external auditors for annual statutory audits and with tax agents for yearly tax computations and filings.
- Maintain organized and accurate financial documentation, particularly for all payment records and inter-company transactions.
- Perform ad hoc financial analysis, reporting, and tasks as required by management or assigned from time to time.
Qualifications and Experience
Possess at least a Diploma or Professional Certificate in Finance, Accountancy, Banking, or a related field. Candidates with higher qualifications (e.g., Degree or relevant certifications such as ACCA, CIMA, CPA) will have an added advantage.Minimum 2–3 years of relevant working experience in accounting or finance, preferably with exposure to full set accounts.Proficient in Microsoft Excel and Microsoft Word; familiarity with accounting software is an advantage.Strong attention to detail and a high degree of accuracy in financial data handling.Self-motivated, resourceful, and able to work independently with minimal supervision.Able to perform under pressure and meet tight deadlines in a fast-paced environment.Good communication and interpersonal skills to coordinate with internal departments and external stakeholders (auditors, tax agents, etc.).Seniority level
Mid-Senior levelEmployment type
Full-timeJob function
Sales and Business DevelopmentIndustries
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