Job Description
Employee Recognition and Rewards
Commission, Holiday Gifts, Incentives
Government Mandated Benefits
Professional Development
Employee Assistance Program, Mentorship Program
- Oversee the preparation and accuracy of financial statements and reports.
- Ensure compliance with local, national, and international financial regulations and accounting standards.
- Lead the budgeting and forecasting process and monitor financial performance.
- Provide financial insights to senior management for decision-making.
Compliance Oversight
- Ensure the organization’s adherence to regulatory and compliance requirements, including tax laws, corporate governance standards, and industry regulations.
- Develop and implement internal policies and procedures to comply with legal and regulatory requirements.
- Stay up to date with changes in laws and regulations that impact the business, and proactively adjust internal controls accordingly.
- Design and maintain a robust internal control framework to prevent fraud, mismanagement, and non‑compliance.
- Conduct regular assessments of financial and operational risks, and implement strategies to mitigate these risks.
- Coordinate and supervise internal and external audits to ensure financial accuracy and compliance.
- Lead and manage the accounting and compliance teams, fostering a culture of accountability, integrity, and excellence.
- Provide training and development opportunities for team members to ensure ongoing professional growth and expertise in financial and compliance matters.
- Promote teamwork and collaboration within the finance department and with other business functions.
Stakeholder Communication
- Serve as the primary point of contact for auditors, regulatory bodies, and external stakeholders regarding financial and compliance matters.
- Prepare presentations and reports for board meetings, senior leadership, and investors related to financial health and compliance status.
Strategic Contribution
- Advise senior management on potential financial risks and opportunities.
- Participate in strategic business planning, offering financial insights that support business growth while ensuring regulatory adherence.
Certified Public Accountant Budgeting Financial Analysis SAP Process Improvement Statistical Analysis Financial Reporting General Ledger Accounting Field Accounting Accounting Receivable and Payable Senior Accountant