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Job Description
- Support the Finance Director in the overall budget control and monitor cash outflows and expenditures.
- Reviews accounts payable weekly.
- Liaise with external and internal Auditors and respond to their queries.
- Analyze Internal Audit report, prepare response to them and implement corrective action if required.
- Maintain system of accounts & keep records on all payable transactions and assets.
- Assists in developing and implementing new accounting techniques and systems or in modifying existing methods and procedures.
- Prepares financial statements and other reports to summarize and interpret current & projected company financial position.
- Coordinate monthly closing process and reconciliation of general ledger accounts.
- Develop and implement Accounts Payable procedures
- Supervise the daily activities of the staff accountants and supports management in the maintenance of accounting systems and provision of information.
- Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
- Manage the preparation of the company’s budget.
- Liase with auditors to ensure appropriate monitoring of company finances is maintained.
- Ensure an accurate and timely closing of accounting books.
- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
- Complies and analyzes financial information to prepare entries to account such as general ledger accounts, documenting business transactions.
- Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
- Manage the preparation of the company’s budget.
Job Requirements
- Qualified CPA, CMA
- Proficiency in financial accounting & reporting, including external statutory reporting and audit.
- 8 - 10 years of accounting experience.
- Deadline driven and ability to work under pressure.
- Highest standard of accuracy and precision, highly organized.
- Experience with any of the ERP System ( AX/GP /Oracle/SAP).
- IFRS
- Audit Background.
- Experience in Consolidation
