• Develop and maintain the cost accounting system, documents, and records of the organization.
• Analyze and recommend costs and cost savings.
• Prepare and complete internal cost audits.
• Comply with IFRS for financial statements.
• Analyze the data collected and log a detailed record of the results.
• Analyze any changes in goods or services provided to determine what effect it has on the cost.
• Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
• Make estimates of new and proposed product costs.
• Provide management with reports that specify and compare factors that affect prices and profitability of products or services.
• Assist in audits and general ledger preparation.
• Conduct physical inventories and monitor the cycle count program.
• Maintains accounting ledgers by verifying and posting account transactions.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Disburses petty cash by recording entry, verifying documentation.
• Reports sales taxes by calculating requirements on paid invoices.
• Protects organization's value by keeping information confidential.
• Preparing Monthly Vendors AP balance with Monthly TB.
• Follow Up of projects milestone invoicing and Advances Settlement. 
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.

• Good communication skills
• Excellent analytical skills
• Good report writing skills
• People Management Skills
• Good knowledge of Microsoft Word and Excel
• Good command of English
• Able to deliver on time and willingness to work extra hours if needed.

• Bachelors of Commerce, a Post Graduate Certificate in Finance or Accounting are an asset.