Accountant at Culminate Consulting

Culminate Consulting is a professional service firm into the business of Recruitment, Training, Outsourcing and ISO 9001: 2015 QMS, HSE, OSHA Implementation. We have worked extensively across diverse sectors of the economy ranging from Telecommunication, Banking &Finance, Information Technology and Oil & Gas.Our client a Technology driven company is currently recruiting in the following rolesJob Title:Accountant Key ResponsibilitiesFull responsibility for the production of monthly management accountsReview and approve all reconciliation and schedules such as bank statements, schedule of accrued charges, prepayments etc.Statutory reporting and year end dutiesConsolidation and reporting to senior managementPreparation of monthly budgetary control and performance.Preparation of overall annual budget of the bank, including the assumptions and the ratios.Treasury management and monitoringRaising invoices and ensuring invoices are paid promptly and on time.Preparation of 5 years financial plan / forecast.Follow up on budget implementations and limits as it relates to each department. Investigates variances between budget and actual.Perform financial control functions.Develop and manage liquidity management toolsPreparation of monthly management accounts and other financial accountsAssist Senior Managers in financial management and reporting activities.Manage account payables and receivables activities.Conduct finance audit periodically and recommend improvements.Develop financial policies and procedures for operational efficiency.Develop and maintain financial statements for future reference.Monitor and manage expenses within the established budget.Implement a structured and robust accounting departmentWork with External Auditors for the yearly audit of the accounts 

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