• Manages accounting functions and preparation reports of financial results.
• Manage month & year-end close procedures including system interfaces, review and control of journal entries.
• Analyzes financial data, complies reports and prepares recommendations to management.
• Co-ordinating and preparing the half year budget and monthly Forecast including operating budget and capital investment budgets.
• Direct Management of Fixed assets, Account receivable and Inventories functions.
• Review of monthly Balance sheet Reconciliation’s to ensures accuracy and correctness of Financial report.
• Maintaining and monitor internal controls over financial and operational process. Ensuring that standard operational policies and procedures are followed and updated.
• Co-ordinating with audit activities from internal and external auditors.
• The training, guidance and development of all finance & accounting colleagues and encourage individual development.
4.5