* Oversee the Accounts Payable (AP) and Accounts Receivable (AR) processes and team of 5-6 staff.
* Ensure accurate and timely month-end and year-end closing activities.
* Maintain and enforce financial policies, procedures, and internal controls.
* Ensure compliance with local accounting standards and regulations.
* Develop and manage annual budgets in collaboration with department heads.
* Monitor budget performance and implement cost control measures.
* Conduct variance analysis and provide actionable insights.
* Manage cash flow planning and ensure funds availability.
* Develop and maintain financial models and forecasts.
* Analyze financial data to identify trends, variances, and opportunities for improvement.
* Prepare financial reports for management.
* Collaborate with external auditors, tax advisors, and other stakeholders.
* Provide financial guidance to support business decisions and strategy.
- Use of Accounting systems - Navision is a plus.
* Bachelor’s Degree in Accounting, Finance, or related disciplines.
* Professional certification (e.g., CPA, ACCA) is a plus.
* Strong analytical and problem-solving skills.
* Ability to handle multiple priorities under tight deadlines in a fast-paced environment.
* Responsible, self-motivated, and a team player with a proactive approach.