Responsible for ensuring all accounting functions are in strict compliance with the Regional and Country requirements and in line with Corporate strategies for business development and operations.
Manage the day to day Accounting operations including A/R, A/P, Revenue Recognition and Cost Accounting, working closely with the Accounting and Operational teams to review processes, implement best practices and improve productivity.
Manage the Capital Expenditure process, including obtaining approval of acquisitions and disposals, maintaining the Fixed Asset Register, and completion of the Annual Inventory certification.
Complete all GL reconciliations, including Proof of Cash, Fixed Assets and Payroll for monthly P&L submission.
Contribute to the preparation of the internal monthly accounts (Profit & Loss, Balance Sheet, Cashflows, and Analysis) for review by the Regional and Global Accounting teams.
Prepare and submit information to statutory authorities for Payroll, VAT and Corporation Tax.
Prepare financial information for credit reviews and perform annual credit reviews in line with Global Credit policy.
Assist Controller with the preparation of statutory financial information and tax computations.
Provide required information/documentation for Internal Control Evaluations and Internal/External Audits.
Support the Finance Controller with miscellaneous projects and tasks.