• 
  Maintain and reconcile general ledger accounts, ensuring accuracy and timeliness of entries.

• 
  Oversee accounts payable and receivable functions, bank reconciliations, and petty cash management.

• 
  Conduct regular cost accounting and inventory valuation, ensuring alignment with production and sales.

• 
  Monitor and analyze manufacturing costs, identifying areas for cost reduction and efficiency improvements.

• 
  Prepare monthly, quarterly, and annual financial reports in compliance with applicable accounting standards.

• 
  Support annual budgeting and forecasting processes.

• 
  Assist with statutory and internal audits; ensure audit readiness and implement audit recommendations.

• 
  Ensure compliance with tax laws, statutory deductions, and regulatory filings (e.g., VAT, PAYE, WHT).

• 
  Review internal controls and propose improvements to enhance financial governance.

• 
  Liaise with external auditors and regulatory authorities as required.

• 
  Maintain fixed asset register and depreciation schedules.

• 
  Ensure accurate and timely payroll processing in coordination with HR.

Requirements

• 
  Bachelor’s degree in Accounting, Finance, or a related field.

• 
  CPA-K or ACCA qualification is an added advantage.

• 
  A minimum of
  3 years of accounting experience in a manufacturing industry
  is
  required
  .

• 
  Demonstrated experience in internal or external audit, preferably in a manufacturing environment.

• 
  Strong understanding of cost accounting, inventory management, and production-related financials.

• 
  Proficiency in ERP/accounting software (e.g., SAP, QuickBooks, Sage, or Oracle).

• 
  Strong analytical, organizational, and problem-solving skills.

• 
  High attention to detail and ability to meet tight deadlines.

• 
  Excellent communication and interpersonal skills.