To ensure accurate financial reporting strengthen internal controls and develop robust fit-for-purpose financial processes and documentation that enhance decision-making and operational efficiency in a fast-paced environment.
Skills :
Operational Accounting & Reporting
- Manage the recording and reporting of all financial transactions in compliance with IFRS.
- Ensure accuracy of monthly quarterly and year-end closing processes reconciliations and reporting.
- Oversee inventory accounting and reporting ensuring proper valuation reconciliations and variance analysis.
- Prepare management reports and dashboards to provide insights into financial and operational performance.
- Prepare financial records reconciliations and management reports.
Internal Controls & Process Implementation
- Identify shortcomings and weaknesses in existing financial processes and controls.
- Document workflows and accounting processes ensuring clarity accountability and segregation of duties.
- Design and implement control enhancements that are practical and tailored to the business.
- Conduct risk management reviews to highlight vulnerabilities and implement mitigating actions.
- Document and maintain SOPs and workflows for accounting and operational cycles.
Regulatory & Tax Compliance
- Ensure compliance with tax statutory and regulatory reporting requirements.
- Support year-end audits through preparation of audit files reconciliations and direct engagement with auditors.
- Conduct credit risk reviews of customers including monitoring of exposure limits and collection performance.
Operational Efficiency & Team Support
- Work closely with the finance team to standardize accounting processes and improve operational efficiency.
- Provide training and mentorship to team members to strengthen discipline.
- Introduce dashboard reporting and process automation to improve transparency and reduce manual work.
Health and Safety
- Participate in safety forums and attend relevant training/programmes
- Report all safety incidents to the relevant people
- Comply with safety policies and procedures
- Wear protective clothing (where applicable) at all times