About the job
This position encompasses leading the complete accounting cycle, which includes general ledger management, cost accounting, accounts payable and receivable, and financial reporting, while upholding robust internal controls and fulfilling audit requirements.
Key Responsibilities:
- Guarantee appropriate accounting treatment and accurate presentation of financials.
- Ensure completeness, legitimacy, and accuracy of documentation.
- Verify that assets, liabilities, equities, revenues, and expenditures are correctly recorded in the general ledger.
- Establish preventive and detection controls to mitigate risks of cash misappropriation and misrepresentation of financial records.
- Lead and mentor a team of eight finance professionals, including recruitment, performance management, coaching, and training.
- Review all financial statements, including the Profit and Loss Statement, Balance Sheet, and Statement of Cash Flows, along with year-end financial reports.
- Assess quarterly accruals and the necessity for forming provisions.
- Ensure segregation of duties by quarterly reviewing team tasks to maintain distinct responsibilities for transaction booking, reviewing, cash custody, and account reconciliation.
- Ensure all accounting activities comply with company policies and statutory regulations.
- Guarantee adherence to tax laws and timely submission of tax returns.
- Collaborate with external auditors during audits to ensure full cooperation from the accounting team and compliance with requests.
Performance Metrics:
- Completion of all supplier and customer invoices related to month-end with 100% accuracy.
- Accurate recording of invoices with a goal of 100% precision.
- Preparation of the Profit and Loss Statement within five working days post month-end.
- Review and analyze significant balance sheet accounts monthly, ensuring 100% accuracy of closing balances.
- Ensure all purchase orders match with supplier invoices and goods receiving notes before journal entries are posted.
- ...
