Job Summary

By analyzing day-to-day financial activities with precision, you will provide valuable insights and recommendations to upper management. His/her guidance will empower the company’s leaders to make informed decisions that align with the organization’s long-term goals. Additionally, the candidate will play a crucial role in developing and implementing financial plans that support the company’s growth and profitability. Monitoring financial performance, identifying areas for improvement, and capitalizing on opportunities will be integral parts of the responsibilities.

• Prepare annual financial statements, tax returns, and required regulatory returns as well as oversee the external audit process and effectively manage the Finance team across all the branches.
  
• Management of accounting systems and external support including month-end close procedures.
  
• Ensure compliance with accounting and tax-related regulations, laws, and filing requirements.
  
• Provide accurate, timely, and comprehensive financial reporting to the management team.
  
• Influence behavior both within finance and the wider business for continuous improvement.
  
• Oversee all accounting procedures, financial transactions and systems used by the company.
  
• Establish, implement and monitor the company’s finance policies and procedures, incorporating both accounting policies and internal procedural controls.
  
• Support the centralized finance processing operation, driving efficiency through process improvement and standardization.
  
• Ensure compliance with accounting and tax-related regulations, laws and filing requirements.
  
• Ensure annual audits are carried out effectively and efficiently for all branches ensuring all regulatory requirements are met regarding the company’s financial affairs.
  
• Assist with the accurate accounting of the company’s financial position, including forecasting, management, and operational aspects of profit share.
  
• Follow, adapt and oversee the process within the department pertaining to payments, and financial controls.
  
• Manage relationships and budgets of external service providers including tax, audit, and banking.
  
• Preparation of TRA and statutory returns for timely submission.
  
• Identify risk areas in the department and raising it timely with supervisor for mitigation.
  
• Maintaining current accounts payable and accounts receivable.
  
• Any other duty as may be assigned by supervisor.