candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant including bank reconciliations, fixed assets management, accounts payable and receivable, journal entries accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions support as needed. Monitor and analyze the cost of sales to ensure accuracy and efficiency in financial reporting reporting. Implement strategies to optimize cost of sales and improve profitability. Oversee the accounts
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle processes of existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle processes of existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk
and accurate reporting for the business unit. Manage the accounting process to provide reliable and analysis to the Head of Finance (HOF) and department managers with reasons for overdue amounts (target: 10:00 escalate critical issues and variances to the HOF. Manage the month-end process and conduct pre-check internal follow up to ensure prompt payment. Escalate and manage the resolution process for invoice queries. Monitor weekly, escalating any concerns to the relevant manager. Verify the correct VAT treatment of client invoices
electronic diary and organizing the advisor's time management; Preparing of reports, presentations, and other English; Must have excellent interpersonal, time management and organizational skills; Must be able to work