Qualifications, Experience, Knowledge
Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Maintain general ledger and maintain a system of controls over accounting transactions a reconciles and maintains ledger accounts by ensuring balances are reconciled to adequate supporting documentation and reconciling variances are researched and resolved.
Keep Manager informed of any potential issues, liabilities, or opportunities as they arise.
Support in preparation of financial reports and closing process. Including verifications and reconciliations.
Monitor, review the accounting operations of subsidiaries, especially their control systems, transaction-processing operations, and policies and procedures.
Support the Finance function in Analysis, Budgets, reporting and any Adhoc requirement.
Ensure that periodic bank reconciliations are completed and ensure that accounts receivable are collected promptly.
Review all accounts, ledgers, and reporting systems ensuring compliance with appropriate IFRS standards and regulatory requirements.
Liaise with internal / external auditors and ensure compliance.
Support in Audit committee pack preparation.
Support in the preparation of the audited financial statements, and any other regulatory reporting requirements.
Summarizes monthly activity and prepares reports to analyze and assess significant fluctuations a discrepancies.
Support management for ad-hoc projects as needed.
Prepares and provides information to internal and external auditors and annual financial statement audits as well as other business or account specific audits.
Performs trend and fluctuation analyses of balance sheet line items utilizing business and professional judgment.
Advise on tax and treasury issues.
Negotiate terms with suppliers.
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