Resposibilities:
- Month end closing responsibilities for all companies within the group
- Documents financial transactions by entering account information. (Full Set of Accounts)
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Prepares and submits quarterly GST returns
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Maintains financial security by following internal controls and recommend controls process and procedures
- Review and verifying documentation, and disbursements requests.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Contributes to team effort by accomplishing related results as needed.
- Coordinate and support statutory audit requirements
- Coordinate with external tax agents on regulatory requirements
- Credit Control Management
- Navision super user for Finance & Order Management
- Assist Finance Manager in any other ad-hoc assignments
Requirements
- Microsoft Dynamics, Business Central 365, Power BI or equivalent report writing tools.
- Good communication skills and able to resolve issues.
- Good knowledge of Microsoft Office and MS tools (Sharepoint/Teams).
- Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
- At least 2 Year(s) of working experience in the related field is required for this position.
Interested applicants may whatapps your resume/cv to 84597671
