Senior Financial Analyst

Job Summary: To maintain and prepare Financial Accounts for the company’s operation in accordance with approved and established procedures. Kindly Note: Please submit your application via Portal and answer any questions presented to submit your interest in this role.

Key Duties : 
•	Prepare and enter various general ledger journals as required.
•	Review and approve Accounts Payable invoice and payment entries.
•	Review and ensure all supporting documents are attached to cheque payments and wire transfers.
•	Assist with the preparation and coordination of internal and external audits, including the timely submission of audit schedules, supporting documentation, and responses to audit queries.
•	Prepare the monthly management accounts in accordance with established and approved procedures
•	Prepare bank reconciliation reports in accordance with established and approved procedures.
•	Report on company cash balances daily.
•	Cash Flow forecasting on a weekly basis
•	Reconcile General Ledger and Intercompany accounts in accordance with standing procedures and instructions.
•	Maintain and balance the Fixed Asset register to the General Ledger.
•	Reconcile Accounts Payable sub-ledger to General Ledger monthly.
•	Conduct Petty cash Audits.
•	Prepare and submit Vat Returns with the relevant payment as required.
•	Act as back for the Payroll Officer for processing Weekly and Salesmen Payrolls as required
•	Perform stock counts as scheduled.
•	Maintain files and records as required.
•	Assist with the preparation of the Annual Budget.