Key Responsibilities/KRAs/KPIs: Manage the monthly and other periodic financial reporting, payroll, fixed assets register, Timely invoicing, payment disbursements including cheques, cash, and wire transfers, and ensuring all aging receivables and aging payables are processed through adequate cash management by payment followups, collections, and credit control.
Other Responsibilities: Ensure that the finance department operates its financial affairs in accordance with the International Accounting Standards (IAS), the authority matrix, and the company’s policies and procedures.
Maintenance of the company’s general ledger including control of direct inputs and data transfers from all subsidiaries ledgers, ensuring all accounting and bookkeeping functions along with the closing transactions are properly executed and all financial postings are correctly coded in line with the standards and the company’s policies and procedures.
Review, implement, and maintain internal controls including control environment, risk assessment, information and communication, monitoring of controls, and control activities.
Work closely with the staff to coordinate efforts to provide all the needed information for the auditors along with all the stand-alone and the consolidated financials Requirement:
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