Reporting to the Accountant, the selected candidate will be responsible for preparing Management accounts on a monthly, quarterly, and yearly basis in a timely manner.

What you will be doing:

• Maintain the General Ledger and accounting records of the Company.
• Prepare bank reconciliation statement.
• Ensure completeness and correctness of billing.
• Account for receipts and allocate them against debtors’ accounts.
• Perform stock counts in collection centres
• Perform cash collection and count in collection centres
• Prepare relevant schedules for monthly, quarterly and yearly reporting.
• Assist in the preparation of budget and forecast exercise.
• Actively coordinate with the team to ensure day-to-day good running of the department including accounts payables, billing, banking, receivables, etc.
• Liaise with external parties such as bank or auditors
• Follow up of debtors and creditors.
• Prepare periodic tax / statutory returns.
• Perform ad-hoc tasks as required to support the accounting team and the business in meeting its deadlines and achieving its objectives.

What are we looking for?

• Degree in Accounting & Finance or at least ACCA level 2.
• Good knowledge of financial and accounting procedures and regulations.
• Minimum of 3 years of proven work experience in a similar position.
• Proficient in MS Word and MS Excel skills including VLOOKUP, pivot tables and Excel formulas.
• Proactive and attentive to details.
• Good time management skills.
• Good team player with a willingness to learn.