Main Duties and Responsibilities:
- Manage all
accounting operations including Billing, A/R, A/P, GL and Counsel, Cost
Accounting, Inventory Accounting, and Revenue Recognition
- Ensuring accurate revenue recognition
treatment across multiple revenue streams
- Coordinate and direct the preparation of
the budget and financial forecasts and report variances
- Prepare and maintain operating budgets,
local accounting and reconciliation mechanisms and oversee the cash flow of
the company ensuring it has the appropriate treasury controls.
- Conduct profit and cost analyses,
identifying funding requirements and cost reduction strategies.
- Develop and execute a comprehensive
financial strategy to support business growth goals, and regulatory
requirements, ensuring all accounting activities and internal audits comply
with financial regulations.
- Coordinate the preparation of regulatory
reporting
- Prepare and publish timely monthly
financial statements
- Ensure quality control over financial
transactions and financial reporting
- Research technical accounting issues for
compliance
- Support month-end and year-end close
process
- Manage and comply with CBI and Tax,
regulation, reporting requirements, and tax filings.
- Prepare and file financial statements,
VAT returns, and company income tax returns, as applicable.
- Develop and document business processes
and accounting policies to maintain and strengthen internal controls
- Maintain and oversee banking
relationships.
- Business partnering with internal and
external stakeholders
- Additional controller duties as
necessary
Requirements:
- Proven working
experience as a Financial Controller
- Demonstrated ability to execute under
pressure whilst meeting deadlines.
- Proven analytical, organizational,
decision-making, and project management skills.
- 10+ years of overall combined accounting
and finance experience
- Advanced degree in Accounting
- CPA or CMA preferred
- Thorough knowledge of accounting
principles and procedures
- Experience with creating financial
statements
- Experience with general ledger functions
and the month-end/year-end close process
- Excellent accounting software user and
administration skills
- A strong technical background and
understanding of GAAP / IFRS
Working Conditions:
5 days/week, 8 hours/day
Only qualified candidates will be contacted.