Summary of Role Responsibility
Fixed Asset management, budget update, work with the Finance improvement team on enhancement projects, voucher processing and Finance support on finance/IT related tasks.
Relationship
Reports to: Finance Manager
Responsibilities
- Updating the Fixed Assets Register
- Computation and posting of depreciation charge to P&L
- Reconciling Asset General Ledgers
- Reconciling P&L charges to the General Ledger
- Asset Verification
- Monthly bank reconciliation statements
- Posting reconciling journals
- Computation of exiting staffs final entitlement
- Assisting in the compilation of budget figures for consolidation
- Supporting with budget variance analysis.
- Assisting the CFO and Finance Manager with Finance improvement projects
- Understudying Great Soft Administrator as finance backup
- Running the month-end finance process with the GreatSoft Administrator
- Generating finance reports as required and preparing back ups for daily online reports updates
- Any other task as assigned by the Manager and other Senior colleagues.
Role Specific Competencies/Soft Skills/Qualification
- B.Sc. degree / HND in Accounting (minimum grade of 2:2/upper credit) or a related degree/ course
- Proficiency in the use of computer packages such as Microsoft Word, Excel, Outlook, PowerPoint, Project Office, Access, etc.
- Excellent knowledge of Accounting procedures
- Minimum of 4 years relevant experience
- Excellent verbal and written communication, good time management and problem solving skills
- Partly or fully qualified Accountant (ICAN, ACCA). Part qualification should be at the professional stage
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