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

Source

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