Why do we need you ?

Review and validate accounts payable invoices.
Oversee cost control processes and establish costing for new items.
Review and approve supplier payments.
Manage fixed asset processing, capitalization, tracking, and reconciliation.
Monitor projects under construction, including reconciliation and status reporting.
Execute monthly depreciation runs and ensure reconciliations with the trial balance.
Oversee inventory tracking, reconciliations, and variance analysis.
Record goods issues and receipts accurately.
Handle supplier and customer reconciliation transactions.
Manage intercompany transactions and coordinate with global counterparts.
Prepare and reconcile balance sheet accounts.
Participate in month-end closing and reporting activities.
Manage prepaid expenses and provisions.
Provide ad hoc financial reports and analysis to management as requested.
Oversee bank reconciliations and support treasury operations.
Assist in cash management and forecasting.
Support external audit exercises and ensure timely completion.
Assist with taxation matters and compliance requirements.
Contribute to the preparation of the anti-corruption report.
Support inventory physical counts.
Assist in preparing monthly sales commissions.
Ensure proper filing and documentation within the finance department.

Is this job for you?

Bachelor's degree in Accounting, Finance, or related field. Masters Degree or professional certification (CPA, ACCA, CMA) preferred.
5 years of progressive accounting experience, ideally in a multinational environment. Experience with Big 4 is a plus.
Strong knowledge of IFRS, taxation, and compliance.
Proficiency in ERP systems (SAP Business One preferred).
Advanced MS Excel skills.
Strong analytical, organizational, and communication skills.
Ability to work under pressure and meet strict deadlines.
Team player with high integrity and attention to detail.

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