Accountant

The Accountant shall be responsible for the management accounts of the company & its subsidiaries, by ensuring that the accounts reflect a true depiction of the company performance, that information meets the accounting standards, supervise staff and ensure adherence to all internal controls.

      1.       Management of Accounts:

• Prepares monthly management account to be submitted by set deadline.
• Provides financial statements for profit and loss accounts and balance sheets.
• Liaise with internal auditors
• Prepare & reconcile monthly and yearly tax returns
• Analyses the overall positioning of the organisation in relation to budget

      2.   Cash Flow and payments

•  Ensures the timely payment of bills.
• Ensures cash flow for payment through e-banking.
• Calculates financial performance ratios.
• Reports sales and debtors payment regularly to the Group Head of Shared Services & Group Credit and Collections Manager.
• Ensure that Purchase Orders are issued upon request for required suppliers.

       3.   External Audit

• Assist the External Audit with respect to activities carried out for Companies managed at Group level.
• Foresee impacts of new accounting standards and major transactions on Group Accounts and communicate with external auditors on their impact.
• Ensure that audit files for the company are prepared well before the arrival of auditors.
• Prepare the audited financial statement and notes for the accounts of the company.
• Compute the deferred tax of the company.

• Preparation of monthly, quarterly and yearly Group Consolidation including intercompany reconciliation and adjustments
• Reconciliation of Associates, Non-Controlling Interests and Reserves
• Prepares accurate Group Primary Statements including Profit and Loss statements, Balance Sheets, Cash Flow Statements and Statements of Equity on a quarterly and yearly basis
• Preparation of Group notes to Accounts and Group Statutory Financial Statements on a yearly basis
• Preparation of Group Consolidated Budget on a yearly basis and Group forecasts on a quarterly basis
• Follow up for any Impairment Assessment with BUs and do necessary entries in the books
• Follow up for any Property / Investments Revaluations with BUs and do necessary entries in the books