Develop and maintain timely accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles.
Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.
Prepare all supporting information for the annual audit and liaise with the Board’s Audit Committee and the external auditors as necessary
Document and maintain complete and accurate supporting information for all financial transactions.
Develop maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash.
Reconcile bank and investment accounts
Review monthly results and implement monthly variance reporting.
Requirements
Candidates should possess a Master's Degree with 5 - 9 years experience.