Role Summary
Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
Responsibilities
Preparation of monthly, quarterly and annual financial reports and analysis of result with observations and recommendations to management on cash flow, profitability, financial position etc
Preparation and review of the company’s Financial Plan (Budget) and also serve as the Secretary to the Budget Committee
Analysis of revenue and expenditure trends and recommendation of appropriate budget levels, in order to ensure expenditure control
Recommend, implement and maintain a computerized data base for the company system of Accounting.
Maintenance of Fixed Assets Register and ensure insurance premium are promptly paid
Ensure that Reconciliation of all bank accounts indicating the elements of Interest on Loan/Overdraft and other bank charges are up to date.
Administration of the company’s tax payment system, including the compilation and remittance of Staff PAYE tax deducted, Staff pension contribution, VAT collected and withholding tax deducted
Interact with tax and other regulatory/statutory authority.
Ensuring compliance with the Financial and Management Accounting Guidelines and Procedure Manual and all internal control approved by the company from time to time.
Responsible for the preparation and compilation of update for the company’s Financial and Management Accounting Guidelines and Procedure Manual and other Internal control and guidelines
Interact with the internal and external auditors and also maintain relationship with the company’s bankers
Preparation of Monthly and Half-yearly Cash Flow projection
Payroll administration and accounting
Maintenance of Accounts Payables and payments of vendors and other supplier of goods and services
Maintenance of Account Receivables, Billing of respective clients, and recommendation of appropriate Credit Control Policy
Financial Audit of sites
Responsible for the financial transactions and reporting on company’s projects.
Joint Venture Accounts; stating the status of each venture partner’s account with respect to payments & earning to date.
Preparation of Business Plan for the company
Other duties as assigned
Required Qualifications
Must have 5-7 Years working Experience on the field.
A First degree in Accounting, the right candidate must be a Certified member of ICAN.
He/she must be proficient in the use of an accounting package and Microsoft excel.
Skills and Profile:
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
Knowledge of financial and accounting software applications. Knowledge of federal and state financial regulations.
Ability to analyze financial data and prepare financial reports, statements and projections.
Contract Services Administration
Project Management
Work requires willingness to work a flexible schedule
Personable
Good oral and written communication skills
Good phone/people skills
Organized
Proactive
Detail oriented
Able to work in a fast-paced, changing environment
Customer focused attitude
Focused on continually learning new skills.
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Applicants should send their CV’s to: recruitment@amfacilities.com
Apply via :
recruitment@amfacilities.com
