ACCOUNTANT

JOB SUMMARY

DUTIES AND RESPONSIBILITIES

Financial Accounting & Reporting

• Prepare accurate monthly, quarterly, and annual financial statements.
• Maintain the general ledger and ensure all financial transactions are recorded accurately and timely.
• Perform month-end and year-end closing processes.
• Reconcile bank accounts, supplier statements, customer accounts, and balance sheet accounts.
• Prepare management reports highlighting financial performance and key business insights.

Budgeting, Forecasting & Financial Planning

• Coordinate the preparation of annual budgets and periodic forecasts.
• Monitor departmental expenditure against approved budgets.
• Analyze budget variances and provide recommendations for corrective action.
• Support management with financial planning and strategic decision-making.

Cost Accounting & Profitability Analysis

• Monitor production costs, including raw materials, labor, and manufacturing overheads.
• Analyze product costing and profitability to support pricing and operational decisions.
• Identify cost-saving opportunities without compromising product quality.
• Prepare cost reports and monitor manufacturing efficiencies.

Cash Flow & Treasury Management

• Monitor daily cash flow and ensure adequate working capital.
• Prepare cash flow forecasts and liquidity reports.
• Manage payments to suppliers and monitor customer collections.
• Ensure timely reconciliation of cash and bank transactions.

Taxation & Statutory Compliance

• Prepare and file statutory tax returns, including VAT, PAYE, corporate tax, and other applicable taxes.
• Ensure compliance with all statutory and regulatory financial requirements.
• Liaise with external auditors, tax consultants, and regulatory authorities during audits and inspections.
• Keep abreast of changes in tax laws and accounting standards.

 Internal Controls & Risk Management

• Develop, implement, and monitor effective internal control systems.
• Ensure compliance with company financial policies and procedures.
• Identify financial risks and recommend appropriate mitigation measures.
• Safeguard company assets through effective financial controls and regular audits.

Accounts Payable & Receivable

• Oversee supplier payments and ensure timely settlement of obligations.
• Monitor customer accounts and follow up on outstanding receivables.
• Review invoices, payment vouchers, and supporting documentation for accuracy.
• Maintain accurate records of all payables and receivables.

KEY REQUIREMENT SKILLS AND QUALIFICATION

• Degree in Accounting, Finance, or a related field.
• CPA-K Finalistis required.
• Minimum of 5 years’ experiencein accounting within a manufacturing, bakery, or food processing environment.
• Demonstrated experience in financial reporting, budgeting, forecasting, and cash flow management.
• Hands-on experience in cost accounting, profitability analysis, internal controls, and tax compliance.
• Strong knowledge of financial reporting standards and accounting principles.

HOW TO APPLY

• If you meet the above qualifications, skills and experience share CV on recruitment@britesmanagement.com
• Interviews will be carried out on a rolling basis until the position is filled.
• Only the shortlisted candidates will be contacted.