Job Description
Role Purpose:
To support the Finance Department in maintaining accurate financial records, processing transactions, preparing financial reports, and ensuring compliance with statutory and internal requirements. The role is critical in supporting month-end closings, reconciliations, and overall financial integrity of the organization.
Key Responsibilities:
Financial Reporting and Transactions
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Prepare and post journal entries and general ledger reconciliations.
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Assist with the preparation of monthly, quarterly, and annual financial reports.
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Maintain accurate and up-to-date financial records.
Accounts Payable and Receivable
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Process supplier invoices and ensure timely payments.
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Track receivables and follow up on outstanding balances.
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Perform regular reconciliations of customer and supplier accounts.
Budget Monitoring
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Support budget preparation and assist in monitoring expenditure against budgets.
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Flag any variances and support departmental cost control initiatives.
Statutory Compliance
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Prepare and file VAT, PAYE, NAPSA, and other statutory returns accurately and on time.
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Maintain proper documentation and support audits and statutory reviews.
Internal Controls and Systems
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Ensure adherence to financial policies and procedures.
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Support system improvements and implementation of finance tools or ERPs.
Qualifications and Experience:
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Bachelor’s degree in Accounting, Finance, or related field.
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ZICA Licentiate / ACCA / CIMA (part-qualified or qualified).
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Minimum 2–3 years of relevant accounting experience.
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Proficiency in accounting software (e.g., Sage, QuickBooks, or ERP systems).
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Strong MS Excel skills.
Key Competencies:
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Attention to detail and high level of accuracy.
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Strong analytical and problem-solving skills.
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Good organizational and time management abilities.
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Integrity and confidentiality in handling financial data.
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Ability to work independently and as part of a team.
How to Apply:
Please submit your resume and a cover letter detailing your qualifications and experience to [email protected]