Timely preparation of Monthly management accounts. We have audit committee and the management accounts are presented to the committee on quarterly basis
Timely preparation of monthly Budgets and variance analysis
Cost analysis and reconciliation of Cost accounts with Financial Accounts
Timely preparation of daily, monthly and quarterly MIS.
Co-ordination with Finance team in HO to ensure that proper financial resources are made available to the unit.
Commercial support to Unit CEO
Analysis of Financial Information and highlight the unusual variations/ trends
Co-ordinate with the Internal Auditors and ensure that the audit compliance reports are submitted in timely manner
Support Accounts Head in decision making
Keep a close eye on credit control function
Support the consultants and internal teams in system development and implementation
8+ years experience