Key Responsibilities :
Monthly Financial Reporting
- Analyze monthly profit and loss statements to generate valuable financial insights.
- Ensure all accounting entries are accurately recorded and comply with company policies.
- Coordinate with departments to ensure timely submission of invoices.
- Review monthly provisions and accruals for accuracy.
- Liaise with AP-Offshore to expedite monthly expense processing.
Compliance & Audits
Facilitate external audits by ensuring accurate documentation and providing clear explanations.Manage inter-company account reconciliations, promptly resolving discrepancies.Lead internal and external audits with minimal supervision.General Accounting & Reporting
Oversee General Ledger (GL) and Record-to-Report (RTR) functions, including journal entries, account reconciliations, and month-end closings.Prepare and review financial reports and ad hoc analyses to support management decision-making.Ensure strict compliance with IFRS accounting standards and company policies.Supervision of Finance Operations
Manage and oversee key financial functions :CostingAccounts Payable (end-to-end review and management)ReceivablesCapital Work in Progress (CWIP) capitalization and Fixed Assets register maintenanceInternal Controls
Establish and enforce strong internal controls to protect company assets and maintain financial integrity.Collaboration & Process Improvement
Work closely with cross-functional teams on special projects and financial workflow enhancements.Partner with stakeholders to optimize financial processes and drive operational efficiency.Additional Responsibilities
Conduct financial analyses to provide data-driven insights for strategic decision-making.Support ad hoc projects and assignments as required by management.Uphold high standards of confidentiality in handling sensitive financial information.Knowledge, Skills & Experience
Education & Certifications
Professional certification (e.g., ACCA, CA, CPA) preferred.Strong understanding of IFRS / IAS is highly desirable.Experience
10 years of experience in accounting or finance roles at supervisory level.Prior experience in the F&B industry is an advantage.Technical Skills
Proficiency in ERP systems such as Oracle Fusion or SAP.Advanced Excel skills for financial analysis and reporting.Core Competencies
Strong analytical and problem-solving abilities.Minimum of one year in a managerial position.Exceptional attention to detail and organizational skills.Effective written and verbal communication skills.Ability to work independently and collaboratively in a dynamic environment.#J-18808-Ljbffr