Job Description

- Maintain accurate & proper books of accounts and records showing clearly related financial transactions (expenses / advances etc.) as per Accounting in line with Company Finance manual and Internal Controls procedures. - Ensure timely payment processing to vendors, government authorities, etc. after obtaining relevant approvals, - Maintain control of fixed assets tagging to ensure that the fixed assets register & related schedules (depreciation, Impairment etc.) are up-to-date. Also, coordinate physical verification of fixed assets - Expert in Legal Issues and Reports, such as VAT, Seasonal Reports, Taxation, SSO, - Monitor Account Reconciliations such as Banks. - Prepare reliable monthly / yearly financial schedules / statements in line with guidance received from group finance team. -Being able to prepare Budget and all related analysis. - Expert in Costing in Manufacturing Companies and distribution channel