YOUR MISSION
• Assist in maintaining accurate financial records and supporting documentation.
• Assist in preparing information that helps the Finance manage to complete statutory accounts in accordance with IFRS and supporting end to end periodic financial reporting with proper financial statements.
• Assist in completing reconciliation schedules for timely month-end balance sheet reconciliations.
• Assist with Verifying, posting, and reconciling all accounts payables and receivables especially for proper payment allocations and invoice application.
• Participate in internal and external audit processes as required.
• Collaborate with cross-functional teams to ensure accurate and timely financial reporting.
• Support with preparing periodic General ledger accounting transactions including adjusting journals.
• Support with tagging of the company’s fixed assets, accounting for FAR register and monitoring disposals.
• Support in forecast and budgeting processes as required.
• Support the procurement function with the release of purchase orders, monitoring supplier contracts to ensure that the suppliers meet expectations and invoices are approved and paid in a timely manner.
• Assist in keeping track of all goods and services ordered and received and maintaining accurate inventory records.
• Assist in preparing schedules and paperwork for indirect tax returns i.e. Excise duty, VAT, WHT and PAYE.
• Assist in preparing timely Sales invoices for review and approval for an effective revenue and billing cycle.
• Support the Finance department with ensuring implementation of cross functional Internal financial and audit controls.
• Support the treasury function with handling daily Bank and Cash reserves and Accounts payables to the required extent.
• Support the month end Bank reconciliation process by ensuring that all cash transactions are accounted for in the bank recon schedules.

YOUR PROFILE
• BS degree in Accounting, Finance or relevant.
• Working towards a relevant certification (e.g., ACCA or CPA) will be a plus.
• Proven experience as an accountant or in a similar role
• Adequate knowledge of basic accounting procedures.
• Adequate understanding of International Financial Reporting Standards (IFRS)
• Experience with general ledger functions and month-end/year-end close process.
• Experience with periodic financial reporting and month end close processes.
• Hands-on experience with a well-known accounting software package, preferably Microsoft Dynamics 365 BC
• Experience working with an international group.
• Advanced MS Excel skills
• Accuracy and attention to detail.
• Analytical and problem-solving skills.
• Ability to multitask in a fast-paced environment.
• Aptitude for numbers and quantitative skills.
• Self-starter, ability to work under pressure and embrace continuous learning and development.