Ensure an accurate and timely monthly, quarterly and year end close.
Ensure compliance with IFRS and tax regulations, and establish and enforce proper accounting methods, policies and principles.
Ensure the timely reporting of all monthly financial information.
Coordinate, complete and ensure a clean and timely year end audit.
Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation.
Maintain, implement, and develop of a comprehensive manual of accounting SOPs to enhance the workflow of the department and ensure high class accounting system.
Provide training to new and existing staff as needed.
Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability.
Manage and control the execution of all accounting activities (general ledger, receivables, payables and invoicing).
Ensure the recording of inflows and processing of payments (corporate, payroll, Etc).
Ensure accounts reconciliation including bank accounts and related party transactions.
Coordinate with external auditors and facilitate financial statement validation.
