Job Description
Key Responsibilities:
Manage daily financial transactions, including payments, receipts, and expense records.
Prepare and maintain accurate financial statements, reports, and accounting records.
Monitor income, expenses, cash flow, and budget allocations.
Handle accounts payable, accounts receivable, and bank reconciliations.
Process invoices, payment requests, and financial documentation.
Assist in preparing annual budgets, financial forecasts, and expense reports.
Monitor financial transactions to ensure accuracy and compliance with company policies.
Coordinate with banks, auditors, suppliers, and internal departments regarding financial matters.
Support internal and external audits by providing necessary financial records and documentation.
Identify financial discrepancies and recommend appropriate corrective actions.
Ensure timely submission of financial reports and statutory documentation.
Maintain confidentiality of financial information and records.
Qualifications and Requirements
Bachelor's degree in Finance, Accounting, Commerce, or a related field.
Professional qualification such as ACCA, CMA, CPA, or equivalent is an advantage.
Previous experience as a Finance Officer, Accountant, or in a similar financial role is preferred.
Strong knowledge of accounting principles, financial reporting, and bookkeeping.
Familiarity with accounts payable, accounts receivable, budgeting, and bank reconciliation.
Proficiency in MS Excel and accounting software or ERP systems.
Strong numerical, analytical, and problem-solving skills.
Excellent attention to detail and organizational abilities.
Good communication and interpersonal skills.
Ability to manage multiple tasks and meet financial reporting deadlines.
High level of integrity, accuracy, and confidentiality.
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