Position Overview
- Manage the day-to-day accounting functions, including ledger management, payroll, and accounts payable/receivable.
- Prepare and analyze financial statements and reports to support management decision-making.
- Develop and implement financial policies, procedures, and controls.
- Conduct budget planning, forecasting, and variance analysis.
- Oversee compliance with statutory regulations and internal audits.
- Collaborate with procurement teams on vendor selection, contract negotiations, and procurement strategies.
- Evaluate procurement proposals from a financial perspective, analyzing costs and potential risks.
- Support procurement decisions to optimize costs, quality, and delivery timelines.
- Monitor cash flow, banking relationships, and working capital requirements.
- Lead external audits and ensure timely audit completion.
- Provide financial insights and recommendations to senior management.