Brites Management

Duties and Responsibilities

Financier Management-Prepare payments to all Financiers as per offer letters, bank cheques, and Send updated loan statements. Post new loans from financiers and issue receipts.
Reports Management-Ensure timely generation and preparation of reports such as balance sheets, branch profit and loss statements, company financials, loan register, sector reports, funding level report and liquidity reports and any other report.
Budget Preparation- Co-ordinate, and harmonize and consolidate all budgets and participate in budgetary controls.
Bank Reconciliation-Carry out bank accounts reconciliation, verify and post transactions.
Imprest Management- Prepare payment voucher for imprest payments, disburse to imprest holders and clear and post all the accounted imprests in the system.
Restructure and Rescheduling-Post restructures and reschedule loans as per approvals.
Branch Support and Monitoring- Support branches where necessary, monitor the management of assets, stationery, petty cash and other items relating to Finance.
Tax Return Filling-Generate and file marketers commission withholding tax (WHT) to ensure compliance with tax commission and avoid penalties to the company.

Key Requirements Skills, experience and qualification

Degree in Business Administration or Finance or equivalent from recognized university
Be a CPA finalist and a Member of ICPAK
Conversant with various computer accounting packages
At least five (5) years’ work experience in a busy accounting/finance and administration environment.
Sound knowledge and understanding of budget management and control principles.
Flexibility, problem-solving skills, accuracy, very good communication and interpersonal skills.