Responsibilities:

• Prepare annual financial statements and reports in line with international accounting standards.
• Coordinate activities with external auditors for the timely submission and filing of audited financial statement.
• Monitor and update the accounts receivable report, ensuring completion and accurate reporting of all customers account and generating reports to guide collection by sales team while aiding decision making processes.
• Analyze accounting data, resources and investment performances for risk assessment and mitigation
• Managing income and expenditure accounts and generating the financial reports.
• Ensuring that all agreements, transactions, and activities are processed and approved in accordance with the company’s delegation of authority, policies and procedures.
• Business case development and value analysis for cost saving initiatives.
• Ensuring timely preparation and submission of the company’s monthly operational reports to Executives.
• Coordinating fixed asset of the company by recording cost of new fixed assets, monitoring existing assets, recording depreciation, and accounting for the disposal of fixed assets.
• Developing inventory analysis reports, monitoring inventory transactions, reconciliation and analyzing variances.
• Enhancing, developing, and implementing policies and procedures.
• Coordinating receivables by maintaining invoice accounts; monthly transfer to accounts receivable account; verifying totals and preparing report.
• Supervising the daily operational tasks of credit and collections.
• Assisting in preparing and monitoring budgeting and quarterly forecasts.

Requirements:

• Membership of a Professional body and certification (ICAN/ACCA) is mandatory.
• Minimum of 6 years’ experience gained in a fast-paced technical, IT and/or Electronics Engineering environment is an added advantage.

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