- Work with debtors – control and analysis of debtors, management of invoices issuing on time, control of income cash flow, management of Agreement recording in system, monitoring of debtor payments
- Bank movements recording on daily basis
- Ensuring of correct transactions/balances between related companies
- Help with daily accounting questions related to companies accounting department
- Timely and accurate monthly/quarterly reporting according to group requirements and policy
- Assistance to provide necessary reports to internal and external auditors;
- Responsible for the review of monthly financial statements
- Participate in the preparation of statutory accounts, including notes to financial statements.
- Ensure compliance with all relevant accounting standards, corporate guidelines and other regulatory and legal requirements.
- Coordinate and liaise with external auditors.
- Work closely with the finance team to ensure effective day-to-day operation of overall accounting and financial functions.
- Formulate and enforce continuous improvement on financial and operations internal controls, policies and procedures.
- Participate and undertake ad-hoc assignments as directed by the management from time to time.