JOB SUMMARY
The
Accountant will be responsible for
managing inventory accounting, monitoring cost of sales, overseeing supplier
reconciliations, handling treasury operations, and ensuring statutory
compliance. The role supports accurate financial reporting and strengthens
internal financial controls.
Duties and Responsibilities
Inventory
& Cost of Sales
- Monitor inventory movements and ensure accurate recording in the
accounting system.
- Reconcile system inventory with physical stock counts and
investigate variances.
- Maintain inventory reconciliation schedules and variance analysis
reports.
- Track cost of sales and analyze gross margin performance.
- Ensure correct accounting treatment for all inventory transactions
and adjustments.
Accounts
Receivable & Collections
- Monitor customer receivables in line with the company’s credit
policy.
- Review customer balances and follow up on outstanding invoices.
- Prepare and maintain receivables reconciliations and aging reports.
Accounts
Payable
- Review supplier invoices for accuracy and proper accounting
treatment.
- Reconcile supplier accounts and resolve discrepancies.
- Assist in preparation and review of supplier aging schedules.
Cash
& Treasury Management
- Manage company cash and bank accounts, including bank
reconciliations.
- Prepare payment schedules and ensure adherence to approval
processes.
- Monitor liquidity and support cash flow planning.
Statutory
Compliance
- Prepare and file statutory returns (VAT, PAYE, NSSF, and others) on
time.
- Coordinate income tax filings with external tax consultants.
Financial
Reporting
- Prepare financial reports and reconciliations to support
decision-making.
- Assist in the preparation of management accounts and financial
schedules.
- Ensure timely and accurate recording of all financial transactions.
Internal
Controls & Process Improvement
- Strengthen financial controls across inventory, receivables,
payables, and cash.
- Ensure compliance with accounting policies and procedures.
- Support improvements in accounting systems and reporting processes.
Key Requirement Skills And
Qualification
- Degree in Accounting, Finance, or a related field
- CPA / ACCA (Level II or above preferred)
- 2–3 years of relevant accounting experience
- Strong inventory accounting and reconciliation skills
- Advanced Excel and data analysis capability
- Experience with ERP/accounting systems (e.g., Zoho or similar)
- High attention to detail and strong analytical skills
HOW TO APPLY
If you meet the above
qualifications, skills and experience share CV on recruitment@britesmanagement.com
Interviews
will be carried out on a rolling basis until the position is filled.
Only the shortlisted candidates will be contacted.
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