Role Description
Participate in the preparation of the Monthly Reporting to Management and Corporate Head Office in partnership with the Chief Accountant
Prepare and report business cashflow and tax-related matters
Check and control the reliability of cost accounting and management information from different reports
Prepare monthly Inventory and WIP report.
Develop and implement KPs by activity to immediately alert potential drift
Adequately follow up on insurance claims
Check and validate all assets registration based on adequately approved IAF
Prepare the monthly BR Report
Propose areas of improvement for OPEX monitoring and reduction
Participate in strengthening and training the Credit Controllers and debt collectors
Review and monitor CAPEX for Loxea (Ensuring that the assets are in line with the Budget)
Ensure accuracy and correctness of Accounting and Reporting standards
Support to Implement SOP, Compliance, Internal Control, and tax regulations
Ensure due diligence on KYC, third-party related, and vendors.
Establish procedures and management processes when necessary
Always implement ANZEN and KAIZEN principles
Any other tasks as may be assigned from time to time by management.
Qualifications
HND/B.Sc in Accounting, ACA/ACCA certification
Minimum of 8 years hands-on experience
Competent in Month end closure, Cash Management, Analytical Skills
Strong analytical, problem-solving, and decision-making skills.
Excellent verbal and written communication skills, with the ability to effectively communicate.
Ability to work independently, manage multiple tasks, and meet deadlines.
Proficiency in MS Excel, PowerPoint and IT systems
Demonstrated leadership abilities and the ability to effectively manage a team.
Apply via :
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