a) Keep all accounting records in correct order, up to date, and ensure that financial records are maintained in compliance with all procedures of the company.
b) Perform month-to-month and year-to-end closing transactions for the financial year.
c) Prepare year end accounts and provide information with external auditors.
d) Liaise with external auditor to prepare and complete audited financial statements.
e) Preparing monthly management reports to maintain the budget controls for every department and implement proper financial planning.
f) Manage receipts and deposits of cash & bank transactions
g) Manage the payables process
h) Utilize SAGE accounting to its maximum potential
i) Prepare annual budget and quarterly forecasts
j) Prepare tax, payroll, and other calculations from SAGE payroll
k) Execute remittances for Pay-E tax, VAT, and other tax responsibilities.
l) Ensure the smooth operation of bookkeeping and record transactions onto Sage, in conjunction with preparing bank and petty cash reconciliation.
m) Ensure the inventory manager performs monthly stock take for inventory control and purchasing projections; prepare the reports and submit to management review.
n) Maintain the fixed asset register and ensure that all asset audits are updated and take place on time.
o) Advise management on any irregularities observed in record keeping and asset control
p) Prepare financial statements and analyze financial data; prepare reports for forecasting
q) Stay up to date with the latest technology and educate yourself with best practices.
r) Perform all such other related duties as the Company may require from time to time
1. Minimum of 10 years work experience
2. Mangerial skills
3. JStrong Business Acumen
4. Excellent presentation &communication skills
5. ACCA/ICAN certified
Method of Application Interested and qualified? Kindly Send in your application by email to Omotola.firstname.lastname@example.org using the role as the subject of the mail.