Job Description

Financial Reporting and Analysis:

- Prepare timely and accurate financial statements, including profit and loss statements, balance sheets, and cash flow statements.

- Analyse financial data and performance to identify trends, variances, and opportunities for improvement.

- Provide financial insights and recommendations to management for strategic decision-making.

Budgeting and Forecasting:

- Assist in the development of annual budgets and periodic financial forecasts in collaboration with management.

- Monitor budget performance, analyse deviations, and recommend corrective actions as needed.

Accounts Payable and Receivable:

- Supervise and review accounts payable and accounts receivable processes to ensure accuracy and timeliness.

- Oversee vendor invoicing, payment approvals, and cash collections.

General Ledger and Month-End Close:

- Oversee the general ledger activities and ensure timely and accurate month-end and year-end closings.

- Reconcile accounts, record necessary adjusting entries, and review financial data for completeness and accuracy.

Tax Compliance and Reporting:

- Ensure compliance with tax regulations and timely submission of tax filings and payments.

- Collaborate with tax advisors to optimize tax strategies and minimize liabilities.

Financial Compliance and Internal Controls:

- Establish and maintain internal controls to safeguard financial assets and ensure compliance with accounting policies and procedures.

- Conduct periodic internal audits and recommend improvements to strengthen financial controls.

Team Management and Development:

- Supervise and guide accounting team members, providing training, coaching, and performance feedback.

Foster a positive and collaborative work environment to enhance team productivity and efficiency.