Job Description
RESPONSIBILITIES:
- Manage the recording and reporting of all financial transactions in compliance with IFRS.
- Ensure accuracy of monthly, quarterly, and year-end closing processes, reconciliations, and reporting.
- Oversee inventory accounting and reporting, ensuring proper valuation, reconciliations, and variance analysis.
- Prepare management reports and dashboards to provide insights into financial and operational performance.
- Prepare financial records, reconciliations, and management reports.
Internal Controls & Process Implementation
- Identify shortcomings and weaknesses in existing financial processes and controls.
- Document workflows and accounting processes, ensuring clarity, accountability, and segregation of duties.
- Design and implement control enhancements that are practical and tailored to the business.
- Conduct risk management reviews to highlight vulnerabilities and implement mitigating actions.
- Document and maintain SOPs and workflows for accounting and operational cycles.
Regulatory & Tax Compliance
- Ensure compliance with tax, statutory, and regulatory reporting requirements.
- Support year-end audits through preparation of audit files, reconciliations, and direct engagement with auditors.
- Conduct credit risk reviews of customers, including monitoring of exposure, limits, and collection performance.
Operational Efficiency & Team Support
- Work closely with the finance team to standardize accounting processes and improve operational efficiency.
- Provide training and mentorship to team members to strengthen execution discipline.
- Introduce dashboard reporting and process automation to improve transparency and reduce manual work.
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