• Verify, allocate, post and reconcile accounts payable and receivable
  
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Provide technical support and advice on Management accountant
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Assist with tax audits and tax returns
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Liaise with our Financial manager and Accounting manager to improve financial procedures

Applying Procedure:

Please send your applications with a detailed resume at [email protected]. Telephone inquiries and posts shall not be entertained

OR,