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Job Description
- Oversees the daily accounting transactions/operations
- Supervises and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, check runs, accounts receivable transactions, fixed asset activity, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).
- Reviews the general ledger on a monthly basis to ensure the accuracy of posting.
- Produces required financial reports.
- Organize and supervise the activities and work of subordinates to ensure that all work within their own area is carried out in a manner consistent with operating procedures and policy.
- Oversee the production of the reports according to defined schedules to ensure the provisions of accurate, timely financial information to assist management decision-making and fulfill legislative/ regulatory requirements.
- Coordinate with external bodies and representatives (e.g. Regulatory authorities, external auditors, Group company representatives) as required to ensure that any queries are answered in a prompt and efficient manner.
- Supervise the work of subordinates by setting individual objectives and feedback on performance versus goals to maximize levels of individual performance.
Job Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 4-7 years experience in a similar role.
- Strong math, typing, and computer skills.
- Excellent communication, research, problem-solving, and time-management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail.
