• Manage and review budgets and monitor actual expenses.
• Oversee daily revenue, expenses, bank deposits, cash withdrawals, and petty cash.
• Ensure accurate accounting records and proper supporting documentation.
• Review bookkeeping records and taxation reports prepared by external accounting firms.
• Review fee calculations and ensure accurate bank reconciliation.
• Review and process payments to suppliers and contractors.
• Review inventory usage and purchase requests to ensure proper use of company funds and resources.
• Prepare and review monthly and annual financial closing reports.
• Ensure accurate reporting of revenue, expenses, cash on hand, and bank balances.
• Prepare payroll and review NSSF payments according to the required timeline.
• Liaise with external Tax Advisors and Accounting Firms for monthly and annual tax and accounting compliance.
• Review monthly financial reports, conduct financial analysis, and present reports to the Board of Directors.
• Coordinate with external auditors during annual audits and follow up on audit findings and recommendations.
• Coordinate the preparation of annual Profit & Loss (P&L), Balance Sheet, and Tax on Profit (TOP) declarations.
• Prepare annual budget forecasts and cash flow forecasts in collaboration with management.
• Review accounting procedures to ensure transparency, proper internal controls, and compliance with applicable accounting and taxation requirements.
• Perform other accounting and financial duties as assigned.

At least a Bachelor’s Degree in Accounting & Finance, Banking, Administration, or related field; At least 2years experience in the related field; Experience in is a plus; Hard ing and self-motivated , honest, attention to detail, reliable, loyal, responsible and very good team ; Able to under pressure and independently; English

• Good is required