Report to the Head of Finance.
Manage the Financial Accounting business units; Account Payables, Account
Receivables, Reconciliation and Treasury.
Direct and coordinate all Accounting / Finance functions and activities of the
company in order to ensure the smooth and efficient running of the department.
Ensure compliance with statutory authority and audit requirement.
Submit periodic reports as assigned
Property, Plant and Equipment management
Account payable management
Liase with merchandisers in the payment of suppliers
Point of Sales reconciliation
Reconciliation of vendor balances
Computation and posting of W.H.T , V.A.T , P.A.Y.E
Ensuring proper implementation of financial controls.
Preparation of staff advance report
Vetting of petty cash prior to reimbursement
Review postings of transaction.
Rising and signing of cheque