Job Detail

-Oversee the operations of all accounting functions including Accounts Payable, Accounts receivable, Treasury, Fixed Assets, Month-end accruals, and provisions.
-Responsible for year-end closing and the preparation of the monthly financial statements.
-Prepare monthly, quarterly, and year-end management financial reports.
-Review and approve all payment transactions: reimbursements, payments on accounts, vouchers, checks, etc.
-Handles year-end-closing and monthly financial statements.
-Review balance sheet account reconciliations.
-Liaise with external government institutions and act as the main contact for internal and external audits.
-Respond to all queries related to financial matters.
-Recommend and draft financial and accounting policies and procedures.
-Maintain the accounting manual up to date and ensure adherence to the manual and all policies and procedures.
-Review and approve journal vouchers.
-Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
-Coordinate the accurate and timely payment of suppliers.
-Assist in the preparation of yearly budgets.
-Administer all balance sheet accounts reconciliations.
-Act as the point of contact for queries related to employee and supplier payments.
Review account payables and weekly check runs.
-Determines proper handling of financial transactions and approves transactions within designated limits.
-Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
-Responsible for distributing financial statements and cost center reports.
-Performs miscellaneous job-related duties as assigned.