Maintain all accounting ledgers and supervise all accounts payables, receivables and cash activities, currency evaluation and payroll - ensuring we meet the month end deadlines, Timely and monthly reconciliations.
Support and manage monthly Cash flow – make all payments and ensure proper authorization of payables, ensure management of cash-flow by monitoring expected inflow vs outflow on a weekly basis, prepare weekly net cash flow estimations for the month.
Monitor and support on Tax matters -ensure timely and accurate payments for taxes; VAT, withholding, CIT etc.
Supervise all daily operational finance queries.
Support and supervise yearend audit process by managing relationships with the external auditors and ensuring that all queries are addressed in a timely manner.
Led and performed risk based audit
Responsible for nurturing relationships with clients
Responsible for delivery of quality and timely service to all clients
Responsible for interpretation of corporate information to identify operational weaknesses and recommendation of efficient corrections
Provided support for the adoption of and compliance with International Financial Reporting Standards and the Nigerian Accounting Standards.
Provide support for compliance with Section 404 of the Sarbanes Oxley Act – review of internal controls over financial reporting.
Provide advice on tax issues.
Mentoring and training of people
Facilitator at in-house training programmes
Responsible for producing reports and services (financial statements and internal control exceptions) within strict timescale and budget
IFRS training, implementation and conversion for clients.
Collection and banking daily sales receipts
Preparation of receipts and lodgments analysis
Reconciliations of depot receivables and stock balances
Preparation of monthly returns to Head Office
Keeping of depot float and reconciling same to the ledger