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Main Responsibilities:

1. Ensure statutory reporting and manage the monthly, quarterly, and annual closing of accounts, adhering to corporate laws and IFRS standards.
2. Timely verification of schedules and aging of payables, receivables, advances, and prepayments on a monthly basis.
3. Maintain and update the Fixed Assets Register accurately.
4. Suggest and implement improvements in ERP systems, automate manual processes, and enhance business accounting workflows in collaboration with internal auditors and consultants.
5. Process payments to local vendors and employees promptly, ensuring accuracy in cheques and electronic transfers.
6. Coordinate with internal and external stakeholders, including banks, tax advisors, and auditors, to resolve financial issues.
7. Ensure effective management of cash flows and funds to support financial operations.

Qualifications, Experience, and Skills:

• Bachelor’s degree in Accounting, Finance, or a related field (mandatory article period or audit experience preferred).
• Strong experience in statutory reporting and compliance with IFRS and tax regulations.
• Advanced knowledge of ERP systems, particularly Oracle NetSuite, for financial process automation.
• Exceptional analytical skills with attention to detail, ensuring accuracy in financial reporting and record-keeping.
• Strong interpersonal and collaboration skills for working with internal teams and external stakeholders.
• Proficiency in MS Excel for financial analysis and reporting.

Skills:

Netsuite, Oracle, ERP System, Tax Regulation, IFRS, Statutory Reporting, Financial Management,