• Prepare and maintain accurate financial records, including ledgers, journals, and financial statements
• Manage accounts payable and receivable, including invoicing, collections, and supplier payments
• Perform bank reconciliations and ensure accuracy of financial transactions
• Support monthly, quarterly, and annual financial reporting
• Ensure compliance with local tax regulations, including VAT, PAYE, and other statutory requirements
• Assist in budgeting, forecasting, and cost tracking for projects and service contracts
• Monitor cash flow and support financial planning activities
• Maintain proper documentation and filing of financial records
• Support external audits and liaise with auditors when required
• Collaborate with operations and procurement teams to track inventory and service-related costs

Key Performance Indicators (KPIs)

• Accuracy and timeliness of financial reports
• Efficient management of receivables and payables
• Compliance with tax and statutory requirements
• Cash flow management and reporting accuracy
• Audit readiness and documentation quality

Required Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 3 years’ relevant accounting experience
• Professional certification (ACCA, CPA – partial or full) is an added advantage
• Experience in a trading, engineering, or service-based company is preferred

Skills and Competencies

• Strong attention to detail and accuracy
• Good understanding of accounting principles and financial reporting
• Proficiency in accounting software and Microsoft Excel
• Knowledge of local tax regulations and compliance requirements
• Strong organizational and time management skills
• Integrity and professionalism in handling financial information

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