Supervises financial accounting and reporting activities including activities to promote and implement best practice, both for IFRS and local GAAP reporting.
Supervises month end, quarter end and year end closing and in the initial months helps to ensure reporting of the recent acquisition is fit for purpose
Ensures compliance with internal controls and policies as well as regulatory and statutory requirements. Ensures correct revenue recognition for various forms of client engagements per company policy
Supports working capital improvement by closely following the Work in Progress and Account Receivables as well as interacting with other members of the finance team to smooth the administrative processes.
Shares knowledge with peers and actively participates in finance projects.
Project management Support, RFP and proposal support (providing guidance on impact of VAT and WHT) and more generally support to leadership where needed
Assists in the preparation and review of reports which summarize and forecast business activities and financial position of the unit.
Executes IFRS-GAAP and local GAAP accounting policies and procedures and ensures compliance. Ensures month-end account reconciliation in agreed areas are performed (and those around Inventory and AR).
Manages the preparation of local accounts for recent new businesses that have been set-up/acquired and coordinates with the various regulatory bodies for tax and compliance purposes.
Completion and reviews of various year-end accounting packages. Interfaces with both Internal and External audit functions for both IFRS, local GAAP, or other local reporting purposes.
Assistance with internal/external audits around all areas where necessary, and generally to support the Finance Director.
Supervises key accounting activities including but not limited to GL, WIP, AR, treasury management, Tax Reporting and related matters. Ensures timely processing and reporting.
Monthly expense/cost variance analysis
Manages all balance sheet reconciliations, ensuring that supporting papers are available to support balances
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