Job Location :

Head Office

Main Responsibilities:

    • Manage financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.
    • Responsible for financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting.
    • Advise the management on financial matters and the impact of laws and regulations on the organization.
    • Work with Senior Finance Analysts to develop budgets, understand financial reports, and manage day-to-day reviews of general ledgers.
    • Review and monitor Cost center budgets and ensure monthly reports are shared with cost center owners and arrange meetings with Business/Cost center owners to discuss variances noted in their reports and instill a cost-conscious culture.
    • Ensure timely payment of invoices and staff claims as per the agreed Turnaround Time and ensure records are safely kept for easy reference and audit trail.
    • Ensure timely resolution of queries and complaints as per the agreed Turnaround Time including GL access and requests for refunds/reversals.
    • Close follow up with respective Cost centers to ensure outstanding entries in Back-office suspense Accounts (Debit) are cleared as per the agreed Turnaround Time.
    • Be available for any other duties related to finance and control as may be assigned from time to time by his/her supervisor.