Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting
policy and regulations.
Complies with requirements by studying existing and new legislation, enforcing
adherence to requirements, and advising management on needed actions.
Ability to interact with administration, tax advisor, auditors, bank account managers, and representatives of the Group for the benefit of the Company.
Prepare financial statements and produce budget according to schedule
Develop and document business processes and accounting policies to maintain and
strengthen internal controls
Planning, Studying, and collecting data to determine costs of business activity such as
raw material purchases, inventory and labor.
Recording cost information for use in controlling expenditures
Analyzing audits of costs and preparing reports
Making estimates of new and proposed product costs
Providing management with reports specifying and comparing factors affecting prices and
profitability of products or services.
Maintaining Cost Accounting System
Assisting in Month end close of the General Ledger
Conducts physical inventories and monitors cycle count program
QUALIFICATION AND REQUIREMENT
Must have a degree in Finance/Accounting; having a Master’s degree is an added
At least 10 years of relevant professional experience; 4 of which must have been at a
senior management level.
Professional Certification in CIMA or ACCA will be a plus
Experience in hotel industry will be a plus.
Excellent organizational skills and attention to detail, and ability to manage multiple tasks and responsibilities within set deadlines
Strong problem solving and creative skills coupled with the ability to exercise sound
judgment and make decisions based on accurate and timely analysis
Excellent written and oral communication skills, with the ability to prepare clear and
HOW TO APPLY
Prospective candidates are requested to submit (in soft copy ONLY) an application letter
together with the following:
a. A detailed Curriculum Vitae together with relevant supporting documents, including
names and addresses of three (3) referees.
To: [email protected] OR [email protected]
Applicants should use the job title as the subject line.
Closing Date: Applications for the position should reach the above email address not
later than 4th Sept, 2020.
Only shortlisted candidates will be contacted.
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