Accountant
Job title: Accountant.
Reporting line: Financial Controller, with a dotted-line reporting to the Board of Directors.
Main Responsibilities:
1) Financial Management
· Direct and oversee the implementation and adherence to the organization’s financial policies and procedures.
· Participate in the age analysis of Accounts Receivables and Accounts Payables to ensure timely and accurate collection of billings or settlements of dues.
· Monitor maintenance agreements/SLA signed with clients to ensure timely invoicing. Track the status of ongoing projects with the Head of Projects to ensure accurate billing and collections.
2) Financial Reporting
· Produce accurate and timely monthly management accounts and annual consolidated financial statements in compliance with IFRS.
· Prepare timely and accurate reconciliations and schedules, including the statement of compliance and Corporate Governance report for the audit review process.
· Review both physical and electronic filing systems in line with applicable policies and fiscal regulations to ensure compliance with planned tax audits, surprise checks, and ISO-certified annual audits.
3) Budgeting and Forecasting
· Lead the ann