Day to day management of the accounting function, using the Group’s accounting systems and implementing Group accounting policies and procedures
Overseeing the control over payables, receivables, cash collection and bank transactions, and ensuring the maintenance of efficient financial processes
Coordinating with the accounting team to ensure that financial reports are accurate and delivered on time
Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Monitoring budgets and proactively identifying cost reduction opportunities wherever possible
Maintaining the accuracy and completeness of all tax related material and records, to contribute to overall financial integrity
Reconciling intercompany, supplier and customer transactions. Ensuring discrepancies are identified and resolved
Contributing to the development and implementation of new or amended accounting systems, programs, and procedures
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.