JOB PURPOSE

A. POSITION SUMMARY
To manage a company’s financial processes and operations, which include reviewing invoices and processing for payment, tax preparation and to ensure compliance of company’s expenditures with the financial regulations.

C. OVERALL RESPONSIBILITY

• Reconcile Job Cost Details to the General Ledger.
• Process all approve invoices accurately within the given timelines.
• Process all Sub-contractor’s interim payment accurately with the given timelines.
• Perform Bank Reconciliation
• Process and Pay Payroll returns such as SSF &PAYE to GRA.
• Process Sound Account Payable Management
• Ability to Provide Trial Balance of the account

D. PERSON SPECIFICATION

Qualification and Work Experience

• Minimum HND/bachelor’s degree in accounting, Business Administration or similar field
• At least one year of accounting experience
  Technical Competencies
• Strong computer skills and proficiency in Microsoft Office Suite
• Basic Math skills
• A solid understanding of financial processes such as bookkeeping and tax filing.

Personal Competencies

• Strong verbal and written communication skills
• Strong organizational skills and the ability to manage time and prioritize work
• The ability to work on multiple projects simultaneously while maintaining accuracy.
• The ability to collaborate with coworkers, clients, and suppliers.
• Enthusiastic and action orientated
• Ability to handle sensitive and confidential materials and matters with discretion and tact
• High standards of personal integrity and adherence to professional and ethical standards
• Must be assertive