General management of the day‐to‐day activities of the Accounts and Finance team.
Continuous Review of the Company’s accounting Standard Operating Procedures (SOP) in line with best practice and statutory requirements.
Drive 100% compliance of accounts team with the Company’s finance and accounts SOP, policies, rules and regulations.
Oversee reconciliation of all ledger accounts. Conduct review and evaluations to allow for cost reduction opportunities.
Liaise with relevant in‐house departments (e.g Contracts, Service..etc) to ensure that all receivables due to the company are invoiced accurately and collected.
Provide financial advice and support to all departments as and when necessary, towards proper budget management and cost control.
Develop (when required) and maintain a good relationship with Financial Service Providers (banks, insurers, Financial regulatory agencies, etc).
Collate, review and interpret financial data and information with 100% accuracy.
Review financial records for predicting financial trends and advising Management towards profit maximization and loss reduction.
Requirements
MBA, MSc in Accounting and Finance ICAN, ACCA, CITN
7-10 years work experience.
Advanced knowledge of Microsoft Office Suite
Knowledge and experience with Opticon ERP accounting module
Excellent knowledge of SAP Business one accounting package
Excellent knowledge of applicable tax laws and other statutory requirements.
Excellent knowledge of relevant accounting standards.