Officer, Accounting

Recording, posting, and reconciling all transactions in relation to AP and related General Ledger accounts. Filling VAT returns, preparing monthly reports, and budgeting.

- To prepare monthly management reports and ensure timely submission including monthly management letter, monthly financial package, regional and internal package and divisional contribution..
- Accuracy and timely submission of financial package and other management reports.
- Time to Time enhancement of the reporting system.
- Draw management attention to exceptional transactions.
- To collect and consolidate periodical sales report and submit to management.
- To prepare calendarized forecast and budget.
- Accuracy and timely submission of calendarized forecast and budget.
- To contact bankers on letter of credit, bank
- Settlement certificates, bank advices, utilization of forward covers, payments and related matters. Opening letter of credit and coordinate with banks & suppliers.
- Transfers, Funding, Debit & Credit notes and any related matter.
- Timely and effective communication.
- Monitor year end closing.
- Ensure that all aspects relating to year-end closing is taken care of.

Bachelor’s degree in Accounting or any other related field.

3-4 years of relevant experience.