• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthlclosing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management an statutory reporting within the timeline
• Handle reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 3 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage

Interestedapplicants can send their detailed resumes to call JANE @ .

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