Job Description

Role Purpose

To support financial control, reporting accuracy, and cash flow discipline by executing core accounting, compliance, and operational finance tasks ensuring efficiency, compliance, and bankability.

Key Responsibilities

• Financial Reporting & Controls
• Maintain General Ledger and reconciliations
• Support monthly close (T+7) and reporting
• Ensure accuracy and internal control compliance
   

Receivables & Payables

• Process invoices, collections, and supplier payments
• Track receivables ageing and support DSO targets
• Maintain customer and vendor ledgers
   

Working Capital & Cash Flow

• Track daily cash position and transactions
• Support cash flow forecasting (cash ladder)
• Contribute to CCC optimization (DIO + DSO − DPO)
   

Budgeting & Cost Control

• Track expenses vs budgets
• Support variance and cost analysis
   

Compliance & Tax

• Prepare GRA, SSNIT, PAYE, VAT filings
• Support audits and compliance reporting
•  

Admin & Operations Support

• Support procurement and asset tracking
• Assist payroll and HR administrative processes
   

Required Skills or Experience

Qualifications & Experience

• HND / Degree in Accounting, Finance, or related
• ACCA/ICA (part-qualified preferred)
• 1–3 years’ relevant experience
   

Success Metrics

• Accurate and timely reporting (T+7)
• DSO compliance (≤14–30 days)
• Budget variance ≤5%
• 100% compliance (GRA, SSNIT, audits)
• High reconciliation accuracy (≥99%)