
Summit Recruitment and Search
The successful candidate will be responsible for managing accounts payable and receivable, reconciling financial records, preparing financial statements, and supporting strategic decision-making verification of the accuracy of financial data, analyzing and ensuring financial data is recorded in accordance with International Financial Reporting Standards.
Key Responsibilities:
- Generate invoices, post payments, reconcile accounts, investigate billing discrepancies, and distribute customer statements and ageing reports.
- Analyze creditworthiness, monitor aging reports, follow up on overdue accounts, and implement credit control policies and procedures.
- Process vendor invoices, verify accuracy, maintain vendor records, reconcile statements, and ensure timely payments.
- Handle tax filings (VAT, PAYE, withholding tax), ensure timely remittance, stay updated on tax laws, and assist in tax audits.
- Prepare monthly, quarterly, and annual financial statements, reconcile bank and general ledger accounts, and oversee cash flow management.
- Implement and maintain internal controls, ensure compliance with accounting practices, and collaborate with auditors and regulatory bodies.
- Work with sales, customer service, and other teams to resolve customer issues, manage credit terms, and assist with month-end closing procedures.Â
Qualifications:
- Must have a relevant bachelor’s in Finance or any other related field.
- Proficient in using financial software and tools.
- Hands on with integrity and interpersonal skills.
Method of Application
Interested and qualified? Go to Summit Recruitment and Search on www.summitrecruitment-search.com to apply
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