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Responsibilities:

• Maintaining Accurate books and records
• Running day-to-day accounting operations 
• Creating reports that provide insights into the company’s financial standing (e.g., accounts receivable, accounts payable, inventory, payroll, and invoicing).
• Reviewing financial statements and reporting on any errors or anomalies in accounting methodology
• Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or supplier
• Preparing financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offering
• Monitoring cash flow to ensure that bills are paid on time and that there is enough money available to cover upcoming expenses
• Preparing reports on company performance including profit and loss statements, balance sheets, and cash flow analyses
• Reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data
• Participating in or leading internal audits to assess the effectiveness of internal controls within an organization’s financial management system
• Conducting research to identify new accounting methods or procedures which could improve efficiency or effectiveness of operations
• Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data

Requirements and skills

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• Professional certification such as CPA (Certified Public Accountant),or equivalent (preferred).
• Minimum of 8-12 years of progressive experience in accounting or finance roles.
• Age between 35 to 48 yrs
• Proven experience in a leadership or managerial position, preferably as a Controller or Assistant Controller.
• Strong background in financial reporting, budgeting, and compliance.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.