Job Responsibilities

1. Bank reconciliation
2. Receiving suppliers’ invoices from stores and posting into the system
3. Filing monthly VAT returns
4. Filing PAYE and SDL on monthly basis
5. Posting intercompany monthly entries
6. Creditors account reconciliations
7. Checking daily production entries from production card circulated in mails and compares with SAP system
8. Inventory reconciliation
9. Ensuring proper compliance on all statutory matters and responding with documentation during examination or audit
10. Customers ledger reconciliation and confirmation
11. Perform any other related duties as assigned by Head Department/GM.

Preferred Qualifications/Skills

· Accounting

· Corporate Finance

· Reporting Skills

· Attention to Detail

· Deadline-Oriented

· Confidentiality

· Time Management

· Data Entry Management

· General Math Skills

Education, Experience, and Licensing Requirements:

· Bachelor’s or master’s degree in tax, accounting, or finance

· CPA

· Minimum 5-10 years’ experience in accounting/finance

· Experience with financial reporting requirements

· Experience in working with multiple Manufacturing Industry

How to Apply:

Salary is negotiable based on knowledge, skills and experience.

For qualified candidates, kindly share your CV through [email protected] before May 12, 2023. All shortlisted candidates will be contacted momentarily.