Group Accountant

Under general guidance, oversee the daily operations of the Accounts Department, which manages the full accounting function for the Company Group and its subsidiary companies

Job Summary

Under general guidance, oversee the daily operations of the Accounts Department, which manages the full accounting function for the Company Group and its subsidiary companies. Responsibilities include coordinating the preparation of management accounts, maintaining and reviewing general ledger accounts, and performing analysis, reconciliations, and reporting. Ensure the timely delivery of special reports and uphold the Group’s reputation as an industry leader and exemplary corporate citizen.

Job Responsibilities

• Develop and manage annual budgets for all companies within the Group.
• Establish, update, and maintain accounting policies and procedures.
• Review corporation tax returns for all local entities and ensure timely tax payments to avoid interest and penalties.
• Prepare draft financial statements for year-end audits.
• Serve as the primary liaison with external auditors, ensuring all audit queries are addressed within one business day.
• Prepare final consolidated accounts for the Group in compliance with International Financial Reporting Standards (IFRS).
• Coordinate the preparation of management accounts according to approved schedules.
• Supervise accounting staff, including task allocation, leadership, training, problem resolution, and disciplinary actions; provide recommendations on hiring and termination.
• Develop job descriptions for all subordinate accounting positions.
• Review and authorize invoice coding, vouchers, bank advices, and journal entries prior to data entry.
• Monitor daily local bank balances and review scheduled bank reconciliations.
• Direct and oversee daily operations of accounting personnel to ensure productivity and achievement of targets.
• Prepare cash asset schedules and arrange necessary bank transfers.
• Ensure timely preparation and submission of statutory reports and payments for VAT, PAYE, NIS, and Health Surcharge.
• Oversee the preparation, analysis, reconciliation, and maintenance of General Ledger accounts.
• Ensure compliance with all statutory and regulatory reporting requirements.
• Review accounts payable and receivable reports to confirm timely payments and collections.
• Investigate and resolve supplier complaints regarding unpaid invoices.
• Verify accuracy and timeliness of all submitted documentation.
• Perform additional duties as assigned by the Directors and/or Financial Controller.

Job Requirements

• ACCA qualified
• Atleast 5-10 years in a group accountant role