• Maintain and oversee the General Ledger, ensuring all financial transactions are accurately recorded.
  
• Prepare monthly management accounts, balance sheet reconciliations, and assist in the preparation of annual financial statements.
  
• Support internal and external audits by ensuring financial records and supporting documentation are complete and accurate.
  
• Ensure compliance with accounting policies, financial procedures, and internal control frameworks.
  
• Review daily cash reconciliations, monitor cash collections and deposits, and oversee bank reconciliations.
  
• Assist in cash flow monitoring, forecasting, and the implementation of effective cash management controls.
  
• Monitor outstanding accounts receivable, follow up on sponsorship, event, and corporate customer receivables, and prepare debtor aging reports.
  
• Support debt collection initiatives to improve receivable performance and cash flow.
  
• Supervise supplier account reconciliations, review payment schedules, verify supplier balances, and ensure supporting documentation is complete before processing payments.
  
• Assist with budgeting, forecasting, financial analysis, and departmental performance reporting.
  
• Monitor compliance with statutory, tax, and regulatory obligations while supporting the preparation of management and Board reports.
  
• Lead, mentor, and supervise the Payables Accountant and Cashiers, ensuring adherence to finance procedures and internal controls.
  
• Identify opportunities to improve financial processes, strengthen internal controls, and enhance operational efficiency within the Finance Department.
  
• Provide timely financial information and recommendations to support business decision-making and organizational objectives.
  

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field.
  
• CPA (T), ACCA, CIMA, or an equivalent professional accounting qualification will be highly preferred.
  
• Minimum of five (5) years of relevant accounting experience, preferably in a senior accounting position.
  
• Previous experience supervising finance or accounting staff is preferred.
  
• Experience within the hospitality, retail, entertainment, or service industry will be an added advantage.
  
• Strong knowledge of financial reporting, general ledger management, reconciliations, budgeting, and financial controls.
  
• Experience supporting audits and ensuring compliance with statutory and tax requirements.
  
• Proficiency in Microsoft Excel and accounting systems.
  
• Strong analytical, problem-solving, and financial reporting skills.
  
• Excellent leadership, communication, organizational, and time management skills.
  
• High level of integrity, professionalism, and attention to detail.
  
• Ability to work under pressure, meet strict deadlines, and manage multiple priorities effectively.