Core Duties and Responsibilities
- Prepare and present accurate and timely
     financial statements, including income statements, balance sheets, and
     cash flow statements.
 - Ensure compliance with accounting standards and
     regulatory requirements in financial reporting.
 - Monitor and manage cash flow, optimizing
     liquidity to meet operational needs.
 - Implement strategies to efficiently manage
     working capital, balancing receivables and payables.
 - Identify and assess financial risks, developing
     and implementing risk mitigation strategies.
 - Conduct thorough cost analysis to identify areas
     for cost savings and efficiency improvements.
 - Implement measures to control expenses while
     maintaining operational effectiveness.
 - Ensure compliance with local authorities,
     statutory bodies, coordinating with tax authorities as necessary as well
     as with internal controls.
 - Management of accounts receivable.
 - Preparation of information for and execution of
     monthly invoicing cycle and reconciliations
 - Ensure smooth operations of all finance related
     matters
 - Preparation of management reports, financial
     statements and other financial related reports and correspondence.
 - Resolution of finance related queries
 - Manage creditors and ensure they are paid in a
     timely fashion, taking into account settlement discounts.
 - Oversee all Debts are collected, where required
     and to assist with problem solving.
 - Maintain and nurture strong relationships with
     banking partners to optimize financial services.
 - Ensure smooth and efficient bank reconciliations
     and transaction management.
 - Ensure timely and accurate payments to suppliers
     while maintaining positive relationships and optimizing cash
     flow.
 - Maintain records and documentation for financial
     transparency.
 - Any other duties allocated.
 
Job Specifications and Qualifications
- B-Com Degree in Finance/ Accounting/ Financial
     Management
 - CPA Intermediate Level is an added advantage
 - Proven experience as an Accountant, ideally
     hospitality sector with at least 3 years’ experience 
 
Key Competencies
- Strong analytical and problem-solving skills
 - Attention to detail and accuracy.
 - Strong organizational and time-management
     skills.
 - Proficiency in financial &
     accounting software and systems software 
 
How to Apply
If interested in the position and meet
the above requirements, kindly send your CV on or before 10th November 2025 to
the email careers@emergeegressconsulting.com and
indicate the position applied for in the subject line. Only shortlisted
applicants will be contacted.
