• Manage all accounting transactions
• Handle monthly, quarterly and annual closings
• Manage imports through LC, DAP, TT and RTGS and prepare necessary documents and deal with the bank regarding the same
• Analyze raw material consumption and finished goods production reports from factory and analyze variance and ensure control
• Summarize stock reports and analyze variances
• Reconcile creditors & debtors accounts payable and receivable
• Ensure timely bank payments
• Prepare balance sheets and profit/loss statements on monthly and quarterly basis
• Report on the company’s financial health and liquidity
• Prepare Projected Balance Sheet and other Financial Statements
• Prepare budget forecasts
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Prepare bank reports as per requirement and submit on timely basis
• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and other tax requirements
  
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
• Assist subodinates and provide necessary accounting knowledge if required

Applying Procedure:

Interested candidates are requested to apply their latest updated CV to [email protected]

OR,