Finance Business Partner at Alpha Mead Group

Job Details / Responsibilities

  • Providing analysis and delivering insight that links financial reports to business strategies
  • Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.
  • Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
  • Preparation of monthly, quarterly and annual financial reports and analysis of result with observations and recommendations to management on cash flow, profitability, financial position etc.
  • Preparation and review of the company’s Financial Plan (Budget) and also serve as the Secretary to the Budget Committee
  • Analysis of revenue and expenditure trends and recommendation of appropriate budget levels, in order to ensure expenditure control
  • Recommend, implement and maintain a computerized data base for the company system of Accounting.
  • Maintenance of Fixed Assets Register and ensure insurance premium are promptly paid
  • Ensure that Reconciliation of all bank accounts indicating the elements of Interest on Loan/Overdraft and other bank charges are up to date.
  • Presenting financial performance, full year forecasts and budget variances including understanding financial opportunities and risk
  • Administration of the company’s tax payment system, including the compilation and remittance of Staff PAYE tax deducted, Staff pension contribution, VAT collected and withholding tax deducted
  • Interact with tax and other regulatory/statutory authority.
  • Ensuring compliance with the Financial and Management Accounting Guidelines and Procedure Manual and all internal control approved by the company from time to time.
  • Responsible for the preparation and compilation of update for the company’s Financial and Management Accounting Guidelines and Procedure Manual and other Internal control and guidelines
  • Interact with the internal and external auditors and also maintain relationship with the company’s bankers
  • Preparation of Monthly and Half-yearly Cash Flow projection
  • Payroll administration and accounting
  • Maintenance of Accounts Payables and payments of vendors and other supplier of goods and services
  • Maintenance of Account Receivables, Billing of respective clients, and recommendation of appropriate Credit Control Policy
  • Financial Audit of sites
  • Responsible for the financial transactions and reporting on company’s projects.
  • Joint Venture Accounts; stating the status of each venture partner’s account with respect to payments & earning to date.

Qualifications

  • First or second degree in Accounting or anyrelated fields from a reputable institution
  • Minimum of 7 – 10 years of relevant experience of which 2 years should be as a Senior Accountant level
  • Master’s Degree in relevant fields is an added advantage

Additional Information:

  • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
  • Knowledge of financial and accounting software applications. Knowledge of federal and state financial regulations
  • Ability to analyse financial data and prepare financial reports, statements and projections
  • Effective leadership skills.
  • Strong communications skills; written and verbal
  • Strong analytical skills.

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should:
Click here to apply online

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