Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
Reconcile accounts payable and receivable
Track the company s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
Establish and maintain financial policies and procedures for the company
Maintain good relationships with vendors, suppliers, customers, and related party companies
Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
Assisting in the preparation of budgets and monitoring expenditure
Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
Oversee stock counts and make necessary adjustments.
Qualifications :
At least 4-8 years of working experience in Accounting and Procurement
Must have a valid passport and be willing to travel
Should be honest and have the capacity to work well under pressure and deliver desired results
Interpersonal and negotiation skills will be an added advantage
Good analytical and should demonstrate decision-making capabilities
