Responsibilities:

• Performing regular balance sheet reconciliations for multiple legal entities.
• Preparing and submitting monthly VAT returns.
• Performing monthly bank account and cash reconciliations.
• Having responsibility for management of prepaid, accruals, and deferred accounts.
• Assisting year-end audit.
• Ensuring that all intercompany transactions and reconciliations are accurately recorded.
• Effectively managing the Accounts Payable process.
• Identifying problems and issues, ensuring resolution and process improvement, to enhance processing efficiency and accuracy.
• Managing a staff of Accounts Payable Assistants.
• Ad-hoc duties as assigned by Management.

QUALIFICATIONS:

• University degree in Accounting on Finance.
• ACCA or similar qualification is preferred.
• Previous experience supervising staff.
• Proficiency with Microsoft Office suite, including advanced Excel skills desired.
• Excellent written and verbal communication skills.
• Ability to function with minimal supervision; excellent time management skills.
• Capable of prioritising multiple tasks and meeting deadlines.
• Ability to work under pressure.