Assistant Manager Finance
Current• Ensuring that the company’s accounting records were accurate and complete through the maintenance of a framework of internal controls• Ensuring that the Bank statement, Bank book and petty cash are updated on daily basis and maintain liaison with banks.• Processing monthly staff related payroll by deducting salary tax where applicable and creating pay slips.• Reconcile bank Statements, Receivable, Payable, Inter-company transactions and analyze monthly expense provision.• Analyze import LC master and stock in-Transit, ensure LC wise inventory acquisition cost and monthly inventory valuation.• Maintenance of fixed assets register and update impairment, depreciation and disposal on a timely basis.• Providing financial analysis of accounting results and comparing them to results from previous periods.• Management and supervision of an accounts team with varying skill and ability levels.• Assisting in annual and monthly budget preparations and preparations of monthly management accounts.• Maintain liaison with Banking, Taxation, and procurement team. Face external/statutory auditors, internal, consultants,• Assist in preparing necessary documentations for annual financial audits.• Adhered to departmental controls and regulations always maintain ethical conduct• Any other duties to meet the exigencies of the service.
