Job Responsibilities:

• Review vendor records for accuracy, remove duplicates, and request updated forms; reconcile book balances with bank balances.
• Prepare month-over-month revenue analysis, conduct trend analysis, and investigate material changes.
• Pass intercompany entries (e.g., stock transfers), maintain loan amortization schedules, and accrue loan interest.
• Review stock journals, make necessary adjustments, validate production entries.
• Prepare monthly incentive calculations and check the completeness of payment vouchers.
• Prepare profitability reports and income tax predictions for different company divisions.
• Lock all periods in the system to prevent changes after completion and approval of work.
• Prepare management accounts, financial statements, and ensure accuracy.

Qualifications:

• CA/CIMA fully or part qualified.
• 2 years of experience in a similar role.
• Experience with financial reporting, budgeting, and reconciling accounts.
• High degree of accuracy and attention to detail in preparing financial statements, reconciliations, and reports.
• Ability to handle multiple tasks and meet deadlines efficiently.

Please forward a detailed CV to [email protected]. Kindly state the position applied for in the subject line of the email.