● Ensures all the finance-related functions of the company are flowing smoothly;
● Lead in identifying, developing and implementing effective internal control mechanisms and drive consistent improvements in financial processes and routines;
● Review all information collected for the preparation of the general ledger regularly to ensure its accuracy and completeness;
● Oversee the preparation of financial reports and ensure adherence to accounting standards;
● Oversee the preparation of monthly, quarterly, and annual financial progress reports for the department and forward for approval, to ensure informed decisions are made within the Company promptly;
● Supervise the account payables and receivable activities to ensure timely service delivery to the company;
● Ensure that all transactions are as per accounting standards and systems for compliance;
● Ensure financial issues and inquiries are addressed from internal and external customers to ensure satisfactory services;
● Ensure internal checks are carried out to ensure effective and efficient accounting practices;
● Coordinate revenue collection and expenditures of approved budgets to ensure the prudent use of available funds of the company
● Ensure application of sound principles, systems, and techniques in accounting for effective and efficient use of finances and assets;
● Participate in the preparation of reports regarding internal and external audits to ensure accurate information on annual statements is correctly projected;
● Validation and verification of payments for accuracy and accountability; and
● Ensure prudent revenue collection and expenditures based on approved budgets