Responsibilities

• Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices.
• Process accounts payable and receivable transactions, ensuring timely payments and collections.
• Reconcile bank statements and monitor cash flow to ensure adequate funds are available on a monthly basis.
• Compute taxes and prepare tax returns.
• Ensure that all statutory deductions such as Withholding Tax (WHT) PAYE, VAT and others statutory payments are promptly remitted to the relevant statutory authority monthly
• Assist with audits and ensure compliance with accounting regulations and company policies.
• Collaborate with other departments to provide financial data and support decision-making.
• Assist in conducting training on financial matters for the project team when necessary.
• Provide operational oversight function on cash / bank transactions in the finance unit
• Participate in the improvement of the accounting system and internal control.
• Follow up and review all project-related travel requests and liquidations in line with travel policy.
• Monitor balances in account receivables and payables, prepare reports on material exceptions to policies or identify long outstanding ones for corrective actions
• Accomplish other tasks as requested by the Finance Lead.

Qualifications and Skills :