• Prepare complete details and accurate accounts for all entities including a group consolidation
• Report accurate, timely and insightful monthly management accounts and financial updates for management review
• Motivate management accounting team to take further responsibility for accounts input and preparation processes
• Manage and liaise with auditors and tax computation processes from planning to filing in an efficient and effective manner
• Advises staff regarding the handling of non-routine reporting transactions
• Manage and oversee the daily operations of the accounting department
Accounting Controls
• Monitor accounting and associated IT systems create appropriately debtors/creditor/nominal ledger and booking system inter-dependencies
• Responsible for review of journal entries
• Review reconciliations of all significant account balances including bank accounts, debtors and creditors (monthly), and report significant exceptions to management
• Provide insightful accounting treatment to management
• Monitor key control process in accounting and provide recommendation for future development