Preparation of Financial Statements, record and monitor import and local purchases.
Process payments of local suppliers, petty cash.
Reconcile accounts of Bank, Stock, Debtor, Sales, Advance and Creditor.
Record, monitor and reconcile sales collection.
Fully operationalize Finance module of Corporate ERP.
Obtain and maintain a thorough understanding of the financial reporting and general accounting structure.
Ensure an accurate and timely monthly, quarterly and year end closing of accounts and financial reporting.
Handle VAT & TAX issues, audit conducted by NBR, AG and other Government Authorities
Supervise the general ledger group to ensure all financial reporting deadlines are met.
Any other jobs as may be assigned by the authority