Job Summary
- We are seeking a detail-oriented and reliable Accountant to manage financial reporting, general ledger activities, payroll, and compliance functions across our operations.
- The ideal candidate will ensure accurate financial records, timely reporting, and adherence to statutory requirements.
Key Responsibilities
Financial Reporting:
- Prepare monthly, quarterly, and annual financial reports P&L, Balance Sheet, Cashflow
- Ensure timely month-end closing by 5th working day
- Maintain accuracy and integrity of the General Ledger
- Perform bank and intercompany reconciliations
- Post monthly adjustments
Financial Accounting Operations:
- Ensure accurate daily postings of transactions payments, receipts, invoices, petty cash
- Maintain accurate records of payables and receivables
- Prepare weekly and monthly financial schedules and reports
- Manage fixed asset register and reporting
- Oversee inventory records and conduct monthly stock counts
- Maintain proper documentation and filing of all financial records
Compliance & Statutory Obligations:
- Ensure timely filing and payment of statutory deductions VAT, WHT, PAYE, ITF, NSITF
- Maintain proper documentation for audit and regulatory purposes
- Ensures proper coordination of statutory and regulatory audits
Payroll Management:
- Ensures accurate monthly payroll process
- Monitor staff attendance records for payroll accuracy
- Ensure timely salary payments and distribution of payslips
Procurement & Accounts Payable:
- Maintain vendor database and pricing records
- Support procurement processes and supplier management
- Monitor stock levels and re-order thresholds
- Ensure proper documentation of all purchase transactions