• Help with CF preparing monthly financial statements for company.
• ensure accurate and timely monthly close activities
• prepare monthly account reconciliations
• review and verify accuracy of reported data
• present all monthly and year-end financial reports
• analyze and interpret financial reports and records
• report on variances
• present corrective action recommendations
• ensure compliance with all statutory and company requirements
• review accounts payable and accounts receivable
• prepare tax schedules
• prepare for and coordinate internal and external audit processes
• develop and implement internal controls and procedures
• produce analyses regarding capital asset acquisitions
• manage fixed asset process and policy
• supervise and develop accounting team of 5 members

-Verify, allocate, post and reconcile accounts payable and receivable

-Produce error-free accounting reports and present their results

-Spot errors and suggest ways to improve efficiency and spending

-Provide technical support and advice on Management accountant

-Review and recommend modifications to accounting systems and procedures -Manage accounting assistants and bookkeepers

-Participate in financial standards setting and in forecast process

-Prepare financial statements and produce budget

-Direct internal and external audits to ensure compliance

-Plan, assign and review staff’s work

-Support month-end and year-end close process

-Develop and document business processes and accounting policies to maintain and strengthen internal controls
-Liaise with our Financial manager and Accounting manager to improve financial procedures