Preparing error-free accounting reports and present their result• Verify, allocate, post and reconcile accounts payable and receivable • Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice on the Account team. Review and recommend modifications to accounting systems and procedures.Manage account assistants and bookkeepers.• Participate in financial standards setting and in the 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 • Lead month-end and year-end closing process. • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with MFRS principles • Liaise with Finance Manager and Chief Accountant to improve financial procedures
• Provide financial reports and interpret financial information to managerial staff while recommending further courses of action • Advise on investment activities and provide strategies that the company should take • Maintain the financial health of the company• Analyze costs, pricing, variable cost, contributions, sales results and the company’s actual performance compared to the business plans• Develop trends and projections for the firm’s finances • Conduct reviews and evaluations for cost-reduction opportunities • Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met • Manage the preparation of the company’s budget • Liase with auditors to ensure appropriate monitoring of company finances is maintained • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken • Oversee cash payments from the office, from the banks to local and foreign suppliers, etc. • Oversee cash received by the cash and the banks from the local and foreign customers, etc. • Emphasis on Working Capital Management to manage the account receivables, inventories, account payables, and other current assets and other current liabilities to monitor the efficiency and effectiveness of the company's working capital cycle and requirement
• Handle full spectrum of financial and cost accounting role e.g. Accounts Receivables, Accounts Payables, General Ledger, Forecasting, Budgeting etc• Responsible for day-to-day finance and accounts operations • Reviewing financial statements and reporting on any errors or anomalies in accounting records • Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers• Preparing financial statements for external reporting purposes such as tax returns, regulatory filings etc • Ensure financial and operational information is accurate, reliable and timely. • 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