Responsible for Accounting functions of Region Operations and to ensure that all the internal control procedures are permanently and consistently observed.
Responsibilities
- Supervising the accounting function for accounts payables, accounts receivables, fixed assets, inventory costing, nominal ledger journals, clearing accounts and bank reconciliation.
- Ensuring the recording of transaction are authentic and are in line with company policy and procedures.
- Ensuring that the accounting standards are in line with SOCPA standards.
- Carrying out the month end reconciliation of all clearing accounts.
- Carrying out monthly standards JV's for accrued expenses, prepaid expenses and deferred income and expense transactions for the region.
- Ensuring payroll process are run and records authentic.
- Supervision of cashiers and daily reconciliation of cash.
- Supervision of petty cash in line with company policy.
- Ensuring authority matrix are satisfied for all procurements, settlements and fixed assets purchases.
- Ensuring incentive payments are in line with approved policies.
- Ensure timely recording of transactions for period closure.
- Submission and confirmation and reconciliation of accounts payables and receivables.
Qualifications
- Graduate B.Com/ BA/MBA.
- Minimum 5 years Experience in relevant Industry in the same position.
