Roles and Responsibilities

A. Financial Accounting and Reporting The Accounting Manager must: 1. Manage the full accounting function of the company. 2. Oversee general ledger processing and ensure transactions are correctly captured. 3. Prepare and review monthly management accounts. 4. Review trial balance, income statement, balance sheet and cash flow reports. 5. Ensure accurate allocation of expenses to departments, sites, projects and cost centres. 6. Review monthly journals, accruals, provisions and reclassifications. 7. Ensure month-end close is completed within agreed deadlines. 8. Review balance sheet reconciliations monthly. 9. Investigate unusual variances, abnormal expenses and incorrect postings. 10. Prepare finance reports for management review. 11. Support budgeting and forecasting processes. 12. Ensure accounting records are complete, accurate and audit ready. B. Accounts Payable...