Job Description & Requirements
• Responsible for full set of accounts including management of financial records,
general ledger maintenance, AP and AR.
• Prepare and analyze accurate monthly financial reports, including balance sheets,
income statements, and cash flow statements.
• Conduct credit assessments and evaluations for new and existing clients, ensuring
compliance with credit policies and risk management guidelines.
• Actively monitor and manage overdue accounts, implementing effective credit
control strategies to minimize risk and maintain client relationships.
• Be involved in Debt Recovery for overdue client accounts and liaising with internal
departments to resolve outstanding invoices and payment discrepancies.
• Ensure compliance with local financial regulations and tax requirements, preparing
and submitting necessary documentation.
• Responsible for budget planning, and supports the executive management team by
offering insights and financial advice
• General management of the team in terms of monitoring and access eligibility of
disbursement and internal claims.
Job Requirements
• Degree Holder, those with CPA certification would be treated as a priority.
• More than 8 years of independent accounting management experience in entity
enterprises.
• Have budget planning and final account management experience
• Strong understanding of financial regulations, tax requirements, and credit policies.
• Team management skills are essential in this role.
• Proficient in drafting of financial management systems, and implementing financial
management systems
• Proficiency in Cash Flow Management
• Have experience in bank account opening and account management
• Experience in collections/accounts receivable for overdue payments
• Proficiency in accounting software and Microsoft Office Suite
