Finance : budgeting and forecasting, creating interim and annual financial statements, facilitating internal mergers and acquisitions, as well as dealing with analysts and investors.
Key Responsibilities / Accountabilities
Ensure payments are adequately supported and appropriately authorized in line with policies and guidelines.Ensure payments processed and supporting documentation complies with the Income Tax Act and VAT Act.
Ensure up-to-date Intercompany balance review & billing and follow closely on payment on a monthly basis.Monitor, prepare and post accruals for unpaid invoices where services have been rendered as advised by business units and ensure adequate provisions and month end allocations are made as applicable before close of each month
Review of the fixed asset register to the general ledger, ensuring correctness of depreciation and asset classification.
Monthly reconciliation of major vendor accountsSuspense account reconciliations - ensure that outstanding items are timeously cleared, resultant entries processed, and the amounts reflected in the general ledger appropriately supported.
Review and reconcile the prepayment accounts while ensuring accurate amortization and that there are no un-amortised amounts.
Playing a leading role in coaching and developing his / her teamEffectively execute any other duties that may be assigned from time to time.
Preferred Qualification and Experience
Qualifications and Experience
Knowledge / Technical Skills / Expertise