Responsibilities

Deliver direction about all financial protocol practices to all customers in the company. Able to responsible for keeping the interface of the company to make sure responsibility and the timely processing of funds. Report account concerns as they appear in a timely and concise manner, and make sure compliance with standard protocols. Able to input information into ERP System on a regular and monthly basis. Evaluate monthly financial reports from customers before submitting them to the Finance Manager. Cooperate fund requests and disbursements, authentication, and reconciliation of financial statements of accounts of the office. Carry out the receipt and payment of cash as directed by the Regional Office.

Qualifications

Candidate must have ACCA/ CMA/ Bachelor’s/ Master’s in Accounting, finance from any reputed university.