Manages a solid team by driving all the Accounting operations within the company Capital Expenditure GL Reconciliations and assisting the Controller with the companys financial affairs.
Responsibilities and Duties
- Preparation of Monthly Management Accounts to strict deadline
- Preparation of Quarterly Financial reporting package to US parent
- Preparation of Departmental P&Ls
- Budgets Assist District Managers in preparation the yearly budgets for all branches for review by the Financial Controller
- Annual audits prepare files for Internal and External audits liaise with auditors and deal with any queries
- Review of exception reports eg. Bank Reconciliation review and ensure any follow up work is completed BNP investigate why files are showing losses and communicate with operations to correct
- Income/Corporation Tax minimum requirement that the individual has an understanding of broad principles
- Need to understand operation systems and be capable handling queries training will be provided
- Ad Hoc projects eg. Management requests for cost analysis provide staff training
- Maintaining the Fixed Asset Register
- Upload and analyze CASS (Cargo Accounts Settlement System)
- To maintain Vat & Duty requirements with customs and in accordance with corporate policy
- Assist with accounts receivable and accounts payable process improvements.
- Audit proof of cash and fixed asset reconciliation
- Contribute actively to Profit and Loss statement (PnL) preparation with the Finance Controller for regional reporting submission
- File PnL reporting
- Prepare external financial statements for external audit
- Plan external legal audit intervention
- Prepare all documentation as required for external and internal audits
- File tax returns to authorities and work with the Finance Controller and experts on any tax issues
- Deal with any risk areas identified for internal control
- Assist as backup to credit controller duties
- Control payroll and processing
- Administrative tasks; filing banking insurance legal documents
Qualifications :
- Fully qualified in ACCA /ACA or CIMA
- 5 Years previous experience
- Strong Accounting and Finance knowledge
- Leadership
- Adaptability
- Presentation skills
- Analytical thinking
- Problem solving
- Financial fluency
- English language proficiency
Remote Work :
No
Employment Type :
Contract