A recruitment firm is seeking an experienced Accounts And Finance Manager to oversee financial reporting, manage vendor payments, and ensure compliance with regulatory requirements. Ideal candidates have strong analytical skills, a background in corporate finance, and the ability to lead a finance team. This role includes performance analysis and developing financial strategies.
Qualifications
Experience in corporate finance and accounting practices.
Strong analytical skills and attention to detail.
Ability to manage a team and meet deadlines.
Responsibilities
Ensure timely vendor payments and maintain adequate KYC's.
Perform monthly sales & purchase reconciliations.
Report issues to the finance head.
Job description
Overview
Profile and Designation: Accounts And Finance Manager
Responsibilities
Ensuring timely payments to the vendor after ensuring the Tax Provisions
Follow ups for pending invoices and details
Ensure to maintain adequate KYC’s of the vendors/suppliers interacted with
Perform monthly sales & purchase reconciliations between the Business plan and the accounting software MS-Business Central.
Perform monthly AR/AP/Ad Hoc reconciliations
Report issues or irregularities to the finance head of the company.
Handling clients’ account queries.
Assist with book-keeping and liaising with Key marketing stakeholders
Performing any other duties assigned from time to time.
Accounting: Manage daily accounting functions, financial reporting, and month-end/year-end close processes.
Financial Planning & Analysis: Develop budgets, conduct variance analysis, and advise on financial strategy.
Balance Sheet & Accounts Finalisation: Oversee preparation and finalisation of financial statements.
Client Management: Maintain strong client relationships and address queries effectively.
Team Management: Lead and develop the finance team, ensuring deadlines and quality standards are met.
Processing account payable invoices on time, employee expense claims , credit card expenses and vendor payments on time and accurately.
Preparing and accurately posting transactions to the general ledger and the related accounting systems.
Month end journals for accruals and recharges
Managing the workflow for the approval of invoices before being sent for payment
Scrutiny of expenses and investigation of variances.
Management of mailboxes
Liaise with Group team to set up new suppliers
Ensure daily production operates within SLA by planning and scheduling work efficiently
Ensure all Financial Control procedures are followed, adhere to compliance and regulatory requirements as defined for the team
To identify opportunities to re-engineer processes, reorganise or absorb work, to constantly improve the service such that efficiency continues to improve, whilst keeping within budget