Can you keep our finances accurate and our cash flowing
- A growing business makes better decisions when its financial records are accurate, accounts are properly reconciled, and money owed to the company is collected on time.
- We’re hiring a *Financial Accountant* to help make that possible.
- You’ll maintain reliable financial records, manage customer receivables, and ensure key accounting activities are completed accurately and on time.
What You’ll Do
- Maintain accurate General Ledger records and complete month-end closing on time.
- Monitor customer balances and follow up on outstanding payments within approved credit periods.
- Reconcile bank transactions and resolve any differences promptly.
- Reconcile Balance Sheet accounts and ensure all balances are properly supported.
- Prepare clear reports on customer balances, outstanding payments, and collections.
You’ll Do Well Here If You
- Are careful with figures and notice errors or inconsistencies quickly.
- Can meet accounting deadlines without compromising accuracy.
- Follow up firmly and professionally on outstanding payments.
- Take ownership of unresolved balances until they are cleared.
- Are trustworthy, analytical, and comfortable working with different teams.
Requirements
- You should have a BSc or HND in Accounting, Finance, or a related field, with at least three years of relevant experience, preferably in an FMCG or manufacturing company. You must be proficient in Microsoft Excel and accounting or ERP software. ICAN, ACCA, or another relevant professional qualification is an added advantage.
- This role is for someone who understands that financial accounting is more than recording figures. You should be able to identify discrepancies, resolve them promptly, and provide accurate financial information that supports better business decisions.
Application Closing Date
Not Specified.
Interested and qualified candidates should:
Click here to apply online
