Job Description
Keep financial records and perform financial procedures (e.g, receipts, payments requests, petty cash).
Ensure expenses are authorized and processed in accordance with agreed procedures for TEC Group.
Ensure proper documentation of all Fixed Assets and bookkeeping of all TEC Group’s transactions.
Liaise with banks for banking-related matters and transactions.
Regularly analyze Cashflow trends and ensure efficient management of cashflow to meet company’s cash requirements.
Make recommendations to enhance the internal control system.
Ensure accurate and maintenance.
Prepare reports and documents covering accounting transactions for management review.
Preparing various monthly reports to analyze business financial health, including sales report, profit and loss statements, general ledger entries, goods received notes and good issued notes.
Ensure accurate computation and payment of VAT, PAYE, NHF and other statutory deductions.
Education and/or Work Experience Requirements
B.Sc Degree in a numerate course e.g., Accounting, Economics etc.
Relevant Experience in Finance/Admin related roles
2 – 3 years relevant work experience.
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