Oversee the daily operations of the accounting department and ensure accurate financial reporting. Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Monitor cash flow, budgets, and financial forecasts. Develop, implement, and maintain accounting policies, procedures, and internal controls.
Key responsibilities
- Prepare and review monthly, quarterly, and annual financial statements
- Manage accounts payable, accounts receivable, general ledger, and bank reconciliations
- Monitor cash flow, budgets, and financial forecasts
- Develop, implement, and maintain accounting policies, procedures, and internal controls
- Coordinate with external auditors, tax agents, banks, and government authorities during audits and statutory submissions
- Ensure compliance with accounting standards, tax regulations, and company policies
- Analyze financial performance and provide recommendations to support management decision-making
- Supervise, train, and evaluate the performance of the accounts team
- Review and approve payments, invoices, journal entries, and financial transactions
- Prepare timely submission for company CP204, CP204A, Form E, CP8D and E-PCB PLUS
About you
- Degree in Accountancy or equivalent qualification
- Professional accounting qualification such as ACCA, CPA, CIMA or equivalent strongly preferred
- Minimum 5 years of working experience in accounting or related field
- Knowledge of finance- and accounting-related matters, including financial management, implementation of financial policies, tax management, preparation of financial reports, budgeting, and cost control
- Knowledge of SQL or similar accounting systems preferred
- Detail-oriented and responsible
- Able to meet deadlines
- Able to work independently with minimal supervision