Leading the analysis of daily, weekly, and monthly numbers, presenting findings to the Managing Director Reconciliation of online payments with vendors and payment partner
Managing an end-to-end audit process of current systems while acting as the first point of contact for external auditors Tracking day-to-day operational payment/expense
Update and maintain transactions and accounting and financial data such as sales records, accounts payables/receivables, purchases,
Prepare and ensure all invoices are
Follow up with vendor s payments, ensuring they are made on
Prepare Financial Statements for Management
Day-to-day management of the Financial and Management Accounting
Implement approved accounting processes, systems, and controls for products and services
Reconciling payments to ensure the accounting system reflects the correct transactions
Responsible for staff s salary and expenses payment Generating month-end
Requirements
Minimum academic qualification of in Accounting or Banking & Finance
Minimum of 3 years of accounting experience Statutory understanding (Corporate remittances and Tax)
Strong Financial and Accounting knowledge Financial analysis experience
Management capabilities
Conflict resolution experience
Strong Negotiator
Commercial Experience Operational Know how for e-business Knowledge of Contract Law