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