Job Description

Roles & Responsibilities

Ensure month-end closing to include reconciling accounts payable trial balance in order to ensure correctness and accuracy

Oversee consolidation of monthly / financial year closing and assist the Sr. Director Finance in the preparation of annual report using IFRS standards

Prepare and review all accounts payable financial reports and data in a timely and accurate manner

Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment, payment due date, amount, method of payment and due balance

Reconcile the account receivables to ensure that all payments are accounted properly on weekly, monthly and yearly basis

Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, status of the accounts and collection on weekly, monthly, quarterly or annually basis using IFRS standards

Maintain general ledger accounts and prepare journal entries for accruals and variances

Ensure transactions posted to GL comply with IFRS standards

Prepare financial statement (balance sheet, income statement, cash flow, change of equity)

Manages the team to ensure that work is properly allocated and completed in a timely and accurate manner

Monitor, guide and manage the team, provide them guidance to coach, motivate, and lead them to use optimum performance

Handles communication with the team, live meetings, email correspondence, reporting etc

Assign and monitor the tasks to complete appropriate work assignments br>

Desired Candidate Profile

Bachelor s Degree within Finance or any other related field

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