Présentation de l'entreprise

Le poste

Description de l'offre

Key Responsibilities :

• Manage the financial operations of an organization, ensuring compliance with regulatory requirements, and providing strategic financial guidance to support long-term growth and profitability.
• Upholding Ethical standards, confidentiality and integrity in financial practices and decision-making,
  Maintain financial integrity by driving strategic decision-making and supporting the overall financial health and success of the organization in line with the accounting standards, financial guidelines and PFMA 2015,
• Assist in the management of the company budget, implement all cost control measures to reduce operational budget,
• Maintain a documented system of accounting policies and procedures and manage outsourced functions,
• Ensure that sufficient funds are available to meet ongoing operational,
• Maintain banking relationships and assist in determining the company's proper capital structure,
• Report to management on variances from the established budget, and the reasons for those variances, assist management in the formulation of its overall strategic direction,
• Interpret the company's financial results to management and recommend improvement activities,
• Participate in target costing activities to create products that meet predetermined price goals,
• Compile key business metrics and report on them to management,
• Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis,
• Receive and process invoices ensuring they are valid for Tax purposes,
• Ensure invoices are approved and signed by all responsible.
• Ensure FAR is updated monthly,
• Weekly Cash point preparation for both entities,
• Submit approved invoices to Consulting Firm,
• Review Accounting done by Consulting Firm,
• Prepare monthly reports after review of accounting done by Consulting (accounting) Firm,
• Input Payments on the Stanbic online and ensure all are signed and approved before final release,
• Assist GM in verifying suppliers and drafting of Subcontractors contracts,
• Prepare Internal reports for CFO EA,
• Reconcile reports in local accounting software (Tally) with group internal software (Deal/Tagetik),
• Prepare and update cash forecasts,
• Prepare budgets as per group policy and reporting structure,
• Review and ensure that intercompany transactions are reconciled,
• Engage in benchmarking studies to establish areas of potential operational improvement,
• Accomplish other more tasks as assigned by management,
• Overhaul finance protocols, procedures, and strategy,
• Experience in financial reporting, month-end/year-end closing processes, and preparation of financial statements

Required Qualifications and Work Experience :

• At least a Bachelor's degree in Fnance or Accounting, Economics, Business Administration of related field,
• At least 3-5 years of progressively responsible experience for a major large corporation,
• Knowledge of regulatory requirements and compliance obligations relevant to financial reporting, taxation, and other financial matters,
• Software Proficiency in financial software and ERP systems and Microsoft suite especially MS Excel for financial modeling and analysis is essential,
• Excellent communication skills are essential,

Candidate Specifications :

• Experienced in working in a multicultural environment,
• Ability to foster team-oriented goals,
• Self-motivated with a high level of creativity,
• Analytical and Problem-Solving Abilities,
• Desirable CPA (Certified Public Accountant),

Diplôme(s) demandé(s) : Master

Expérience demandée : Au moins 2 ans

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