 Preparing timely and accurate monthly in-house financial statements in deadline pressure.
 Assisting higher management in preparation of budgets.
 Ensuring month end adjustments and closing entries.
 Preparing inter-company reconciliation.
 Monitoring daily bank and cash positions.
 Stock transfer reconciliation.
 Reviewing bank and other reconciliations.
 Support to accounts payable & receivable team and payment processing.
 Cash, petty cash accounts reconciliation of branches.
 Financial planning, cash flow forecasting.
 Ensure effective internal controls, especially over cash management.
 Maintaining fixed asset register, calculating depreciation and gain or loss on disposal.
 Assisting the higher management in ad hoc reports to support decisions.
 Regular reconciliation of debtors and creditors.
 Assist with preparing the external and internal audit requirements.
 Reconciling and reporting variances of annual budgets.
 Preparation of feasibility reports and presentation to higher management.
 Project management i.e. supervising new projects, keeping the costs aligned with budgeted figures, and timely addressing and reporting the fluctuations.
 Preparation and presentation of projects final reporting, their comparisons with forecasted figures.
 Fixed assets capitalization, valuation and verification.
 Liaison with remote locations to ensure timely reporting and internal controls.
 Planning of working capital management and running finances.
 Devising, designing, implementing and ensuring internal controls & procedures for company outlets.
 Ad hoc visits to outlets and checking.

 Product Costing.
 Pricing.
 Project Costing.
 Regular updating of product costing.
 Product profitability analysis.
 Project profitability analysis.
 Job order costing.
 Formulating product structure and assigning codes.
 Variance calculations. Month end variance report.
 Taking active part in product development.
 Helping in production planning.
 Month end physical inventory counts and WIP calculations.
 Ensuring day books are accurate and up to date.
 Helping in preparing budgets and budgetary control.
 Processing intercompany transactions.
 Maintaining fixed assets register.
 Passing month end adjustments and closing entries.
 Preparation and analysis of management accounts.
 Preparing cash, bank and other reconciliations.