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Job Description

  • Manage Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) as per IFRS standards
  • Handle financial transactions and maintain accurate financial records
  • Prepare financial statements and reports for multiple business units
  • Ensure compliance with accounting regulations and standards
  • Professional qualification (ACCA, CIMA, CA, CPA, CMA, or similar)
  • Experience in handling multiple business units
  • Fluent in English
  • Strong understanding of IFRS standards
Responsibilities

Prepare financial statements and reports by collecting, analyzing, and summarizing account information.
Ensure all financial transactions are recorded accurately and in compliance with company policies and procedures.
Manage accounts receivable and accounts payable processes, including invoicing and payment processing.
Reconcile bank statements and investigate and resolve any discrepancies.
Monitor and analyze financial data to identify trends and provide recommendations for improvement.
Assist with budgeting and forecasting processes.
Assist with the preparation of audit schedules and provide support during financial audits.
Maintain confidentiality of financial information and exercise discretion in handling sensitive data.
Stay updated on accounting regulations and best practices.