KEY RESPONSIBILITIES:
• Development of models and financial analysis.
• Developing key strategies, and financial and non-financial targets annually.
• Creating / maintaining / improving appropriate financial operation procedures for all functions.
• Coordinating annual audits and supervising the preparation of material for review.
• Formal reporting on budget variance on a monthly basis.
• Establishing a strong internal control environment.
• Developing financial management mechanisms that reduce financial risk
• Keeping pace with changes in financial regulations and legislation.
• Handling a full range of daily finance related jobs for example, preparing financial reports and status, forecasting, budgeting and payroll reports - accounts payable and accounts receivable, and financial statements prepared and analyzed from the validity of transactions recorded across different accounts.
• Calculating monthly and periodic status reports along with attached tables, working papers and narratives, including receiving invoices, entering transactions, issuing checks and inventory; preparing all quarterly and annual quarterly and annual statements.
• Analyzing financial information to approve entries to general ledger accounts, prepare profit and loss accounts, and monthly trial balances.
• Reviewing and approving bank reconciliations and balance sheet calculations to ensure accuracy and completeness and submitting the daily banking facilities report for review.
• Monitoring, auditing and relevant system reports to ensure accuracy and completeness, ensure compliance with all accounting standards and policies, various legal and regulatory procedures, standard corporate practices and practices
• Managing accounts receivable, accounts payable, vendor audits, invoice evaluations, authorizing checks, and effectively monitoring and updating accounts at the same time.
• Maintaining strong practical knowledge of accounting standards and policies, including organizational trends, com