Prepare, examine or analyze accounting records, financial statements or other financial reports to access accuracy, completeness and conformance to reporting and procedural standards
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements
Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
Analyze business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses or to provide advice
Prepares amortization of all provisions, prepayments and unpaid bills
Presents a monthly performance report
Prepares a monthly Bank reconciliation statement
Assist in managing cost to client through the re-use of existing assets
Institutionalize appropriate tracking of all management/maintenance expenses related to the company’s assets
Ensure the reduction or elimination of accounts receivables
Develop and document a comprehensive "know your vendor" policy covering surveillance procedures and minimum vendor acceptance criteria
Manage all statutory compliance, interface with external bodies on financial matters (banks, finance outfits, Tax agencies- FIRS and LIRS, PFA, State & LGA, Estate Association, LAWMA) etc.