ACCOUNTS EXECUTIVE

YOUR ROLE:

•Oversee & Monitor accounts receivable (Export & Local) to ensure timely collection and accurate recording and reconciliation of debtors.
•Prepare financial & operational reports for management when required.
•Prepare detailed pre & post costing for all products in coordination with procurement, production and sales teams.
•Perform variance analysis of pre & post costing and report significant deviations to the management.
•Conduct comprehensive post costing for completed orders to assess the actual performance.
•Prepare comprehensive margin reports to support strategic & operational decision making.
•Identify process bottlenecks and operational inefficiencies and provide analytical insights and recommendations to support continued improvements.
•Preparation of monthly management accounts.
•Preparing variance analysis for P&L and Balance Sheet.
•Prepare reconciliations for all balance sheet accounts.
 

YOUR PROFILE:

•A Bachelor’s degree in Finance or Business Management from a recognized University or Institute and /or partly qualified in CIMA, CASL, ACCA.
•Minimum 3 years of experience in a similar role.
•Prior experience in an ERP environment, exposure to SAP will be an added advantage.
•Conversant with MS Office packages and proficiency in Advanced Excel.

 


Apply for this job