Job Descriptions
• Oversee the Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Ensure accurate and timely month-end and year-end closing activities.
• Maintain and enforce financial policies, procedures, and internal controls.
• Ensure compliance with local accounting standards and regulations.
• Develop and manage annual budgets in collaboration with department heads.
• Monitor budget performance and implement cost control measures.
• Conduct variance analysis and provide actionable insights.
• Manage cash flow planning and ensure funds availability.
• Develop and maintain financial models and forecasts.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Prepare financial reports for management
• Collaborate with external auditors, tax advisors, and other stakeholders.
• Provide financial guidance to support business decisions and strategy.
Job Requirements
• Diploma in Accounting, Finance, or related disciplines.
• Professional certification (e.g., CPA, ACCA) is a plus.
• Strong analytical and problem-solving skills.
• Ability to handle multiple priorities under tight deadlines in a fast-paced environment.
• Responsible, self-motivated, and a team player with a proactive approach.
