Superior Homes
Responsibilities:
- Managing the Accounts Payable function to ensure timely and accurate ledger cards as well as promptly settlement of the supplier’s payments in line with the company policy.
- Managing the Accounts Receivable function to ensure accurate and timely billing as well as collections.
- Continuous vouching of the entities trial balance to correct possible errors and to verify the general ledger accounts balances at all time.
- To maintain fixed asset registers and ensure that company’s assets are not misused and that their existence is verifiable at all times.
- Ensuring financial transactions are properly recorded and accurately entered into the accounting systems.
- Ensuring compliance with government and corporate policies laws and regulations.
- Monitors compliance with generally accepted accounting principles and procedures.
- Undertake cash and bank reconciliations
- Compile and analyze financial information to prepare entries to general ledger accounts, cost centers and document business transactions.
- Take responsibility for daily stock takes, spot checks, reconciliation and timely preparation of daily sales report against expenses.
- Responsible for verification of income, receivables and debtor reconcilliation.
- Preparation of financial statements and other reports to summarize and interpret current and projected company financial position.
- Analyze transactions, processes and identify areas where additional accuracies and efficiencies can be achieved.
- Apply cost accounting methods to achieve efficient representation of cost center performance.
- Reconciliation of general ledger accounts.
- Responsible for filing statutory deductions
- Maintain system of accounts and keep records on all company transactions and assets up to date.
- Formulation and Implementation of budgetary Controls.
- Assist with the Strategic functions of the Finance Department.
- Technical and Financial Analysis for site management.
Requirements:
- A Bachelor’s Degree in Accounting or Finance with a preference for second class upper division.
- A CPA – K holder (Mandatory)
- Must have a minimum of 5 years’ recent experience in a similar role.
- Must have proficiency in Sage Accounting System.
- Proficiency in Microsoft Office and email applications.
- Must be a candidate of unquestionable integrity.
- Should also be dynamic and a team player.
- Excellent Analytical Skills
- Ability to work under tight deadlines.
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To apply for this job please visit shk.himahr.com.