• Ensure the timely and accurate preparation of compliance and statutory reports
• Identify and enact cost efficiencies and process improvement
• Oversee the preparation of all accounting vouchers as per company’s policies and procedures and IFRS
• Responsible for asset safeguarding and controllership
• Oversee debt collection process
• Hard closing of
accounting records monthly and annually
• Preparation of financial accounts as at year end for external audit including preparation of draft accounts
• Oversee and ensure accuracy of bank reconciliation
• Coding of financial transactions to appropriate accounts
• Ensure monthly reconciliations are performed for general ledger accounts
• Preparation of monthly expenditure
• Project Cost controller to all ongoing and pitch projects
• Responsible for cash management
• Working with Managing Director and Group Business Development manager in preparation for annual and monthly management report for the Board of Directors
• Assist the Managing Director with his annual reports such as operational budgets, cash flow forecast , operational performance and analyzing KPI for the company
• Monitoring efficiency and effectiveness of accounting internal controls
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