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General Ledger: Maintain the GL and oversee all monthly and annual closing activities, ensuring all journal entries are finalized prior to account closure.
Asset & Inventory Control: Manage fixed asset accounts, intercompany accounts, and inventory provisioning in alignment with company policies.
Reconciliations: Supervise and review bank and credit card reconciliations; analyze account information to resolve any financial discrepancies.
Stock Oversight: Supervise perpetual stock counts and reconciliations to ensure GL accounts align perfectly with sub-ledgers.
Compliance: Monitor tax accounts for compliance, ensuring timely payments and keeping all business licenses and tax compliance certificates (TCC) up to date.
Management Accounts: Lead the preparation and submission of monthly management accounts and business review reports.
Audit & Queries: Manage responses to queries on all group-level reports and lead the annual external audit exercise.
Budgeting: Provide critical assistance during the annual budget preparation process and generate ad hoc reports as requested by leadership.
Accounting Team Oversight: Directly supervise the accountant and accounting clerks.
Strategic Improvement: Lead business process improvement projects and conduct regular team meetings to drive departmental efficiency.
Departmental Standards: Ensure all financial services conform to established standards, policies, and professional business practices.
Education: BSc. in Accounting and a professional qualification (e.g., CPA or ACCA).
Experience: At least five (5) years of experience in an operational accounting environment, with a minimum of three (3) years focused on the preparation of final accounts.
Technical Proficiency: Highly proficient in Microsoft Office Suite and modern accounting information systems.
Leadership Ability: Proven track record in coordinating, delegating, and coaching accounting personnel.
Core Competencies: Strong analytical skills, excellent communication, and the ability to manage time effectively in a fast-paced environment.
Authority: Responsible for the integrity of monthly financial reports, check requests, and other assigned financial transactions.
Collaboration: This role requires extensive interaction with internal/external auditors, customers, and various internal business units.
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Q-1
BSc Accounting
Professional Accounting Qualification ( CPA / ACCA)
At least five years’ experience in an operational accounting environment
At least three years—preparation of final accounts