Account Planning
4 weeks ago
Accountant job summary: responsible for financial reporting, general ledger management, and auditing.
- Prepare annual financial statements for the organization and present to relevant committees and the Board of Directors.
- Prepare quarterly financial reports and ensure timely filing with regulatory bodies.
- Manage general finance functions, including account receivables, account payables, and intercompany transactions.
- Review trial balance for reasonableness and accuracy, investigate unusual entries, and correct errors.
- Participate in planning and organization of Annual General Meeting and ensure its success.
- Oversee month-end closing activities and ensure strict adherence to timelines.
- Ensure adequate and efficient processes and controls are in place and regularly reviewed.
- Manage foreign currency transactions to ensure proper accounting and effective processes.
- Coordinate the recording and reconciliation of intercompany transactions and resolve differences.
- Prepare timely and accurate monthly internal reporting, quarterly, and yearly statutory reporting.
- Facilitate the review of general ledger accounts for completeness and accuracy.
- Ensure a cost-effective system is in place and expenses are in line with budget.
- Coordinate internal and external audits to ensure compliance with regulatory requirements.
**Requirements:**
- Accredited degree in Accounting or related field.
- Minimum 10 years of accounting work experience.
- Member of a professional accounting body, e.g. ICAN.
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