Job Summary
Responsible for handling the finance flow and oversee payment processes as per organizational policies and procedures.
S/he is also responsible for financial record-keeping and reporting, preparing budgets and managing expenditures
Responsibilities
Recommend and prepare appropriate books of account
Prepare monthly bank reconciliation statements
Prepare monthly payroll and P.A.Y.E schedule for remittance to the LIRS
Prepare outlet’s monthly management accounts, consolidated account and prepare cash flow statement
Prepare and ensure fixed assets register, schedules and ledgers are updated
Prepare creditors schedules and ledgers and ensure prompt processing of account payable
Assist in the preparation of annual budget and carry out periodic analysis of variance of actual from budgeted
Examine company accounts and financial control systems
Assess levels of financial risk within organization
Prepare and File PAYE, Withholding tax and VAT returns
General administration of lease and sub–lease properties (Basic rent, service charge and power/electricity accounts)
Liaise with company banks and solicitors
Provide administrative support to the Head of department
Process incoming and outgoing mails and general email
Ordering of office equipment, materials and supplies
Ensure procedures, policies, legislation and regulations are correctly followed and complied with.
Qualifications
A first degree in Accounting or other social science field with a minimum of 2:1
A professional qualification (e.g. ACA, ACCA, CFA)
Minimum of 3 years working experience in the financial industry
Baseline knowledge of accounting packages such as Excel, etc
Financial Management
Provision of strong financial control and stewardship over finance operations
Interested candidates should send their resume and cover letter to hr@radixpension.com
Apply via :
hr@radixpension.com