Responsibilities
Keeping track of issuing client orders and invoicing forms, procedures;
Issuing invoices to clients;
Collecting payment from clients;
Use of Company’s accounting software, systems and procedures;
Recruitment and training of junior staff;
Keeping up to date accounting records;
Liaising with and providing information to external auditors;
Financial advisory services, including preparation of reports, for potential clients, investors and lenders;
Preparation of the Company’s quarterly and yearly management accounts;
Meetings with Company Management to present weekly report on accounts and financial transactions;
Meeting with Company Management to present weekly reports on accounts and financial transactions;
Conduct him/herself in a dignified and respectful manner that reflects well on the Company and its clients, as well as setting an example for the other employees;
Ensure all non-conformances are reported immediately to minimize the company’s risk.
Generate reports and correspondence utilizing various business software if required.
Qualifications
Minimum of Bachelor’s Degree in accounting related courses
Certification in Accounting / MBA – Added advantage
Chartered Accountant – ICAN OR ACCA
Minimum of 5 years’ experience in Accounting or any Related Field.