- In charge of the Accountsdepartment. Ensuring all entries are done on a day-to-daybasis.
- Reviewing financial statements andreporting on any errors or anomalies in accountingmethodology
- Establishing and maintainingeffective working relationships with external auditors, regulators,and other stakeholders such as attorneys and external parties suchas customers or suppliers
- Preparing financialstatements for external reporting purposes such asmonthly/quarterly reports to Banks.
- Monitoringcash flow to ensure that bills are paid on time and that there isenough money available to cover upcomingexpenses.
- Preparing reports on companyperformance including profit and loss statements, balance sheets,and cash flow analyses
- Reviewing financialrecords, contracts, and other documentation to determine theaccuracy and completeness ofdata.
- Participating in or leading internalaudits to assess the effectiveness of internal controls within anorganizations financial managementsystem.
- Research to identify new accountingmethods or procedures that could improve the efficiency oreffectiveness of operations.
- Identifying issueswith accounting processes or procedures that could lead to futureerrors or misinterpretations ofdata.
- Participate in inter-departmentalmeetings to effectively ensure the smooth flow ofoperations.
- Liaise across the board with allthe personnel on the smooth conduct ofoperations.
- Supervising the accountingdepartment for effective functioning.
- Have goodexperience in VAT and corporate taxfunctioning.
- Reporting to the financialcontroller and CFO on day-to-daymanagement.
- Hands on experience in MicrosoftDynamics and SAP will be an addedadvantage.
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