Ensures the maintenance of the ledger accounts and ensures proper reconciliations of all control accounts and sub-ledger accounts
Manages accounts and ensures that all the dues are paid on time and all returns submitted on time
Liaises with suppliers of key raw materials ensuring their accounts are properly serviced all the times
Produces all reports as per requirements for the SBU for presentation to management
Analyses business operations, trends, cost, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
Develops, maintains, and analyses budgets, preparing periodic reports that compare budgeted costs to actual costs.
Any other duties as may be assigned by the supervisors
Qualifications:
Relevant Degree in Accounting /Finance
ACCA/CIS/CIMA Professional courses
Knowledge of SAP or any other ERP an added advantage