Accountabilities and Responsibilities• Responsible for knowing critical functions within the department and capable of monitoring and assisting them.• Utilize teamwork to develop departmental synergy.• Monitors compliance with generally accepted accounting principles and company procedures.• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.• Reviews accounts payables and weekly check runs.• Determines proper handling of financial transactions and approves transactions within designated limits.• Compiles and analyses financial information to prepare entries to general ledger accounts, cost canters and documents business transactions.• Responsible for distributing financial statements.• Prepares work papers and supporting schedules for the annual financial review.• Staff management and development.• Prepares financial statements and other reports to summarize and interpret current and projected company financial position.• Analyse transactional processes and identify areas where additional accuracies and efficiencies can be achieved.• Closely maintains and monitors the fixed assets system.• Adheres to internal and external deadlines.• Finalise annual budgets – prepares all allocations.• Coordinate monthly closing process and reconciliation of general ledger accounts.• Support the Company’s mission, vision, values and goals in the performance of daily activities.• Develop and implement various accounting procedures.• Preparation of the monthly statutory accounts and consolidated financial statements.• Work with both internal and external auditors during financial and operational audits.• Maintain system of accounts and keep records on all company transactions and assets.• Report, analyze, and ensure integrity of all financial information.• Other general administration on day to day requirements.

• ensure financial records are maintained in compliance with accepted policies and procedures.• ensure all financial reporting deadlines are met.• Preparation of the monthly statutory accounts and consolidated financial statements.• ensure accurate and timely monthly, quarterly and year end close.• establish and monitor the implementation and maintenance of accounting control procedures.• resolve accounting discrepancies and irregularities.• continuous management and support of budget and forecast activities.• financial audit preparation and coordinate the audit process.• Payables And Receivables follow up• Cash & Invoicing• ensure accurate and appropriate recording and analysis of revenues and expenses.