Oversee Accounts Receivables & Payables of the company
Supervise & Review Junior Accountants works to make sure they are accurate and done on a timely manner
Prepare Financial Statements, comply and keep the company updated with IFRS and analyze financial reports
Reconcile Financial Discrepancies by collecting and analyzing information, handling bank reconciliation, banking coordination etc.
Analyze, develop and suggest procedures for effective and efficient work flow, improve internal control and increase efficiency of the department and company as a whole.
Perform Month - end and year end closing of accounts and assist during audits.
Prepare monthly cash flows, forecast and plan which include well organized monitoring of payments and receivables.
Perform price and costing calculations and evaluate project profitability.
Supervise and monitor department's progress and update of works to ensure on time closing of accounts.
Prepare and monitor VAT on sales and purchases and ensure on time and accurate filing of vat return
Analyse and advise on insurances, banking facilities and certain work contracts and agreements.
Monitor shipping rates, approve shipments and coordinate with IMPEX department
Assist in costing and entering of items in the system, stock adjustments and monitor selling prices.
Experience in SAGA300 Software
Perform other tasks as may be assigned from time to time.
Preferred FEMALE Candidate only.
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