Chartered Accountant at Eden Solutions and Resources

Job Description

• Currently, we are restructuring and require on a permanent employment basis, the services of an accountant who will be responsible to ensure that financial records of the company are properly kept and that it fully complies with statutory financial regulations.
• The ideal candidate is expected to be experienced in bookkeeping; skillful in the use of basic accounting software, conversant with the requirements for filing WHT, PAYE, VAT and well versed with the Finance act.

Job Summary

• We are seeking an experienced and detail-oriented Accountant to ensure the financial health of our company.
• The successful candidate will be responsible for maintaining accurate financial records, meeting all statutory requirements, and assisting in financial planning and analysis.
• The role will require a strong understanding of tax regulations, financial reporting, and a high level of organizational and analytical skills.

Key Responsibilities
Financial Record Keeping:

• Maintain and update financial records for both companies, including income statements, balance sheets, and general ledgers.
• Ensure all financial transactions are accurately recorded and categorized.

Tax Compliance:

• Prepare and file all necessary tax documents, including income tax, VAT, and other relevant taxes.
• Stay updated on changes in tax regulations and ensure compliance with all local tax laws.

Financial Reporting:

• Generate monthly, quarterly, and annual financial reports for both companies.
• Analyze financial data and provide insights to help with decision-making.

Budgeting and Forecasting:

• Assist in the preparation and monitoring of budgets for both companies.
• Collaborate with management to provide financial forecasts and help with financial planning.

Statutory Compliance:

• Ensure compliance with all government regulations and reporting requirements.
• Keep records and documentation up to date for audits or inspections.

Accounts Payable and Receivable:

• Manage accounts payable and receivable, including invoice processing, payments, and collections.

Financial Audits:

• Prepare for and assist with financial audits, including the coordination of audit activities.

Financial Process Improvement:

• Identify and implement process improvements to enhance financial efficiency and accuracy.

Sister Company Coordination:

• Work closely with the sister company, Substrat Limited, to ensure consistent financial practices and compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA) is a plus.
• [Minimum] 5 years proven experience in accounting and financial management, preferably in a similar consulting or services industry.
• Strong knowledge of local tax laws and regulations.
• Proficiency in accounting software and Microsoft Excel.
• Exceptional attention to detail and accuracy.
• Strong organizational and time management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.