Manage the day-to-day activities of the direct reportees: fixed assets, accounts receivable, accounts payables.
Develop, implement and maintain the best practice policies and procedures to ensure good financial control.
Provide advice on financial matters, ensuring compliance with statutory regulations and corporate standards (adherence to E-book).
Ensure all identified controls, which are allocated as a process owner, are updated and reflective of the actual situation.
Leading the process of reconciliation with vendors & customers.
Periodic review of accounting transactions in SAP to make sure SOD principles are followed up.
Responsibility for the control and preparation for Internal and External Audits, ensuring that any internal or external audit findings are logged and actioned in line with promised deadlines.
Monitor and review the balance sheet on a monthly basis in line with the deadlines.
Ensure that Finance departmental work instructions are written, communicated and stored in an accessible place and are updated regularly to reflect continuous improvements.
Requirements:
Bachelor’s /Master’s degree in accounting/finance/economy or another business-related field or equivalent knowledge or experience
Experienced in Financial Accounting, Management Control and Statutory Reporting.
Ability to influence, persuade and obtain commitment.
Excellent Communication skills – written, verbal and listening.
Self-motivated with drive, resilience and enthusiasm.
Good Organization, project management and decision-making skills.
IT skills - Excel, PowerPoint and MS Word. SAP-User.