Job Description

Manage day to day accounting & other assigned activities.

Maintain and update general ledger accounts, ensuring accuracy and

completeness.

Record and reconcile financial transactions, including accounts payable,

accounts receivable, and bank statements.

Manage accounts payable and accounts receivable processes, including

invoice processing and payment management.

Ensure accurate and timely recording of all financial transactions.

Assist in the preparation of budgets and forecasts.

Analyze financial data to identify trends, variances, and potential issues.

Assist in monthly, quarterly, and annual financial statements.

Assist in preparing financial models for forecasting and decision-making.

Assist in annual budgeting process.

Monitor budget variances and report on significant variances.

Manage month-end and year-end closing processes.

Monitor and manage cash flow to ensure adequate liquidity.

Prepare & submit VAT, corporate tax and annual ESR notifications.

Manage and optimize financial systems and processes.

Identify opportunities for efficiency improvements in financial operations.

Collaborate with other departments to provide financial perspective on

operational issues.

Coordinate with other departments as required and ensure that relevant

departments are kept informed of pertinent updates.

Educational and
Technical
Qualifications:

Bachelor's degree in finance, Accounting, or related field; MBA or
professional certification (ACCA Finalist, CMA) preferred.
Strong knowledge of financial regulations and International Financial
reporting standards (IFRS) Proficiency in financial management software
and advanced Excel skills.
Ability to work independently and collaboratively in a fast-paced
environment.
Demonstrated leadership and project management skills