ACCOUNTING MANAGER

• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.?
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.?
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.?
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.?
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.?
• Avoids legal challenges by complying with legal requirements.?
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.?
• Conduct research, analysis, development, and summarization of financial information for ?audit purposes and financial reporting and to perform the financial administration.??
Will be responsible for AP/AR/Debt Collection/Reconciliation/End of Month Adjustments/Asset Register (Depreciation Schedule)/Cash Flow Forecasting
• Review financial records and documents and ensures compliance with established policies, procedures and directives.
• Coordinate and direst the preparation of the budget, financial forecast and report variances.
• Analyze monthly/quarterly/annual management accounts and reports. Keep management updated on the organization’s financial status.
• Manage organizational cash flow and relationship with banks. Ensure that the company is liquid to obligations and finance the organization’s growth.
• Ensures that the credit and collection are managed well to ensure steady cash flow for operational and growth requirements, minimize bad debts, minimize loans and achieve receivable day’s target
• Review, improve and develop systems, procedures and internal control to minimize and prevent risks