Assist line manager in prioritizing AP tasks and supervise staff transactions, ensuring timely error correction and reviewing impacts on Accounting, Costing, and Taxation.
Ensure accuracy of AP invoices, credit memos, payroll transactions, and fixed asset capitalization, along with timely clearance of advances.
Consult Taxation staff on transaction-related queries and prepare weekly payment schedules as per SOPs.
Perform GL and AP account reconciliations and execute prepayments/accruals schedules.
Manage BP account requests and pursue closure of open items promptly.
Support period-end closing activities, identify training needs, and contribute to workflow enhancement and system development.
Respond to inquiries from senior management, assist in external audit preparation, and compile data for taxation assessments.
Manage available funds for payments and complete month-end closing routines.
Qualification:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
ACCA / ACMA / MBA / M.Com is a plus
Sound knowledge of P2P cycle, IFRS, and local accounting requirements
Proven industry experience (Manufacturing sector) of a minimum of 3 years is mandatory
