SCD Finance Officer at Food Concepts Plc

Requisition ID: 1946
Grade: 3

Job Purpose

• To manage the day-to-day financial transactions of the Supply Chain department

Core Responsibilities and Key Result Areas

• Manage all forms of payment within the Supply Chain Department.
• Keep the financials documents organized and filed.
• Verify transactions within the department.
• Maintain records of business costs, such as material.
• Check invoices for accuracies.
• Reconcile accounts with the general ledger.
• Handle general account queries.
• Perform any other related duties from time to time 

Key Performance Indicators:

• Time to response to queries
• Accuracy of payment records.
• Timely and accurate completion of the month-end closing calendar.

Job Specifications
Educational Requirements:

• A good first degree in Accounting or Finance

Professional Requirements:

• Membership of ICAN, ACCA, or any other related professional degree is an added advantage

Experience Requirements:

• 0-2 years' experience in a similar role is required

Knowledge Requirements:

• Knowledge of Basic Bookkeeping and accounting principles
• Knowledge of managing accounting figures and financial records
• Demonstrates strong quantitative background
• Demonstrates data entry skills with a knack for numbers
• Knowledge of accounting software.

Decision Expectations:

• Manage all forms of payment
• Keep the financials documents organized and filed
• Support other accounting functions

Working Conditions:

• Jobholder typically work 40 hours per week, Monday to Friday, although some roles may involve weekend or evening work.
• This role is largely office-based, and requires the job holder to strongly pay attention to detail.
• Like other accounting positions, it involves a lot of papers and documents.
• Job role holder needs to have a well-organized system to match the right documents to the right files and payments..