A.MAIN DUTIES AND RESPONSIBILITIES
· Leads all financial transactions of the company as per procedures, as well as maintain up-to-date accounts.
· Compile and prepare periodic financial reports of the company.
· Check compliance of financial activities.
B. SPECIFIC DUTIES AND RESPONSIBILITIES
· Plans, organizes and manages the Section day-to-day activities.
· Directs the different sub-sections.
· Handles all financial matters of the Company.
· Generates ideas and advises the senior management as to how to improve the financial system of the Company.
· Organizes and facilitates the financing of the company in consultation with GM and Finance Director.
· Verifies all Company payments and forwards to the Finance Director and GM for approval.
· Ensures that all books of accounts of the company are maintained properly.
· Prepares and submits consolidated financial report to the Finance Director and GM periodically.
· Ensures that all financial transactions of the company are properly registered.
· Prepares cash (in and out) flow statements/forecast/.
· Prepares monthly cash flow statement/retroactive/.
· Follows the liquidity status of the Company and advises on corrective measures to be taken.
· Advises the senior management on how to balance the demand for and supply of financial resources.
· Calculates tax and transfers same upon approval to the tax authorities on a timely basis.
· Makes the accounts of the Company ready for internal as well as external auditors.
· Implements corrective measures suggested by auditors after approval by the Company GM.
· Periodically evaluates performance of the respective department staff directly reporting to him/her.
· Regularly reports to the GM, where activities performed and tasks accomplished by the Section.
· Performs any other duties as deemed necessary.
Qualification | Work Experience | Special Skill/ Training Required |
BA/MA Accounting | 8/6 Years | · IT Application · Accounting Software · Good Interpersonal Skill · Good Reporting Skill · IFRS Training
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