Role Purpose:
This role entails processing petty cash requests, posting journal entries, updating and maintaining books of accounts.
What Will You Do
- In liaison with Ass. General Ledger Manager ensures maintenance of clean General Ledger and that all balances are accurate and complete
- Assist in Balance sheet reconciliation as assigned e.g. cash & bank, Fixed asset register, other liabilities including suppliers outstanding balances, provisions & accruals, deferred income and RoU Lease Liability and prompt resolution of aged reconciling items
- Maintain Lease register and updating IFRS 16
- Ensure accuracy of inventories and low-value assets including coordination of periodic stock counts to identify variances in any stock items
- Monthly analysis of operating expenses, monitoring the trends and ensuring all costs are posted in the correct period
- Provide internal and external audit schedules
- Participating in End month closure activities
- Substitute finance officers’ peers during their absence/ vacation
- Cross-department cooperation and support
- Perform other duties assigned by Ass Finance GL, Finance Manager or Head of Finance
What we are looking for:
- Minimum requirement: bachelor’s degree & CPA (K)
- 2-3 years of experience in Financial Accounting and Financial Planning & Analysis
- Basic knowledge of MS Excel and Google Sheets
- Personal motivation and drive exhibited through commitment to hard work, continuous improvement, and achievement of goals
- Abilities that influence how a person interacts with others and responds to certain situations
