Job Purpose: To continuously enhance credibility of financial data processing and output by managing the Accounting practice in the company, to enhance financial reporting models and to give leadership in Financial Accounting aspects.
Job Responsibilities:
Month End Process / Financial Reports:
Review closing entries Reconciliation of accounting reports pertains to reports Business Unit wise reports Review of Intra department balances Agreeing balance sheet schedules quarterly
Monthly Management Report
Payroll and HR:
Review attendance sheets and its completeness Review payroll prior to SFM and GM approval
Liaise with Accounting team for staff deductions
Completing leave application forms prior to GM approval
General
Managing inter-company balances and review reconciliation on monthly basis Review General Ledger entries Review General Ledger Reconciliations Review reports and respond to system user queries Custodian of pre-printed cheques and ensure adequate pre- printed cheque inventory Managing the void cheques and regular review Leading Finance team in absence of Finance Manager Developing and managing Accounting related risks Leading and on the job problem solving of Accounting team Leading and on the job problem solving of commercial coordinators relating to accounting Budget
Assisting to prepare annual budgets Reviewing Expenses budget Preparing variance analysis on monthly basis and producing quarterly reports
Job Requirements:
Qualifications
Bachelor’s degree in Finance or Accounts Experience
3 to 5 years of experience where 1 year in a role of cashier preferably within the same industry Knowledge & Skills
Excellent communication skills Well organised & effective plans in all situations. Methodical approach for better inputs, result oriented Can work under pressure with deadlines Able to work independently. Sets and achieve highest work standard at all the times.