197
Job Description
Timely preparation of Monthly management accounts. We have an audit committee and the management accounts are presented to the committee every quarter (we are planning to switch to a monthly presentation)
Responsibilities
- Timely preparation of Monthly management accounts. We have audited committee and the management accounts are presented to the committee every quarter (we are planning to switch to a monthly presentation)
- Timely preparation of monthly Budgets and variance analysis
- Cost analysis and reconciliation of Cost accounts with Financial Account
- Timely preparation of daily, monthly, and quarterly MIS.
- Coordination with the 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 highlighting the unusual variations/ trends.
- Coordinate with the Internal Auditors and ensure that the audit compliance reports are submitted promptly.
- Support the Accounts Head in decision-making.
- Keep a close eye on the credit control function.
- Qualifications and Education Requirements: CA