Management Accountant at Pivotage Consulting

Ref: PAWS/0119/MA
Career: Mid/Level Expert

Job Responsilbilities

• Generate accurate and timely management reports with all relevant supporting schedules
• Ensure that inventories are properly captured with monthly reconciliation with physical stock
• Maintain fixed assets on the accounting software and generating monthly reports
• Reconcile W.I.P, investments and inter-company receivable account
• Ensure that adequate records are kept of all withholding and value added taxes
• Ensure the prompt remittance and collection of tax receipts/certificates
• Liaise with all SBUs and departments in relation to budget figures/requirements and the preparation/compilation of the final (annual) budget and business plan with the support of the financial/treasury accountant
• Monitor all cash advances and ensure that they are retired and accurately expensed at due time(s)
• Prepare monthly and quarterly management accounts in the prescribed format for submission by the 7th of every month
• Generate and post journals and subsequent posting to the general ledger
• Review ledger postings, warehouse issuances and capitalize fixed assets as appropriate
• Ensure that all sales are correctly invoiced in conformance with set selling prices and that VAT are appropriately and adequately charged on all sales invoices
• Ensure that withholding taxes claimable are received as at due date(s)
• Analyzeand review financial ratios, including aging and average collection period of receivables for management decision making and to align with standards and financial covenants
• Respond to management enquiries by gathering, analyzing, summarizing, and interpreting financial and non-financial data
• Prepare special reports by studying variances; preparing budgets; developing forecasts
• Update job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications
• Any other assignment as may be assigned by the CFO from time to time.  

Job Requirements

• B.Sc/HND in Accounting/Finance
• Part/full qualification CIMA/ICAN/ACCA.
• 4 - 8 years with at least 3 years in similar role.
• Strong Analytical and problem solving skills.
• Highly proficient in the use of SAP.
• Critical Reasoning
• Ability to proficiently use computers and applications
• Knowledge of Financial Ratios/Analysis.
• Profound knowledge of IFRS
• Ability to work under minimal supervision.
• Excellent communication skill
• Result-oriented and performance driven mindset.