General Duties/Key Responsibilities
Verify, allocate, post, and reconcile accounts payable and receivable product error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into the department’s goal-setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
Plan, assign, and review staff’s work
Responsible for month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with IFRS principles
Liaise with our Financial manager and Accounting manager to improve financial procedures.
Degree or equivalent Bachelor's degree in Business Administration, Finance, accountant or related field.
Skills And Abilities
Thorough knowledge of basic accounting procedures.
In-depth understanding of (IFRS)
Awareness of business trends.
Familiarity with financial accounting statements.
Expert with general ledger functions and the month-end/year-end close process.
Hands-on experience with accounting ERP.
Advanced MS Excel skills including Vlookups and pivot tables.
Accuracy and attention to detail.
Aptitude for numbers and quantitative skills.
Proven experience as a financial controller, accounting supervisor, senior accountant.