Job Details

Experience Needed:Not Specified

Career Level:Experienced (Non-Manager)

Education Level:Not Specified

Salary:Confidential

Job Categories:

• Accounting/Finance
• Operations/Management
• Quality

Skills And Tools:

AccountingFinanceFinancial AnalysisFinancial ManagementMicrosoft OfficeCost ControlCommerceMicrosoft ExcelAuditingFinancial ControlCMAERPCPAComputer SkillsSAPBusiness AdministrationEnglishStock ControlCost AccountingInventory Control

Job Description

General ResponsibilitiesAssist in the preparation of monthly, quarterly, and annual financial reports in accordance with IFRS/SOCPA.Support the budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals.Conduct detailed financial analysis on performance trends, variances, and key drivers of profitability.Monitor and analyze financial KPIs, preparing dashboards and reports for management.Support the development and implementation of financial models for investment appraisal, project feasibility, and business planning.Participate in maintaining internal controls and compliance with financial policies and procedures.Assist in audit preparation and coordination with internal and external auditors.Contribute to ERP system utilization and continuous improvement of financial data accuracy.Strategic Responsibilities Assist the controller on analyze financial performance trends and provide actionable insights to senior management.Operational ResponsibilitiesHandle financial reports and transactions related to AP, AR, payments, collections, fixed assets, accruals, and inventories, ensuring accuracy and compliance with accounting standards.Assist in managing general ledger transactions, reconciliations, and cost allocations.Support cash flow forecasting, monitoring of collections, and payment planning.Ensure timely and accurate financial data entry, reporting, and documentation.Participate in monthly closing activities and variance analysis against budget and forecast.Coordinate with other departments to ensure alignment of financial planning with operational activities.

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