Job Description
To manage Cost, budgeting & Payable functions including: identifying trends and opportunities for improvement, provide up to date periodic financial reports that help top management to take timely and appropriate business decisions and train & develop team members for career succession planning.
- Manages the preparation of monthly COGS & Overhead reports in compliance with International Financial Reporting Standards (IFRSs) as per group reporting timelines.
- Comply with monthly Group reporting requirements in terms of different operational and performance related reports to be prepared and compiled and submitted on timely manner, such as benchmark reporting, Precision Reporting & Business Statistics.
- Reporting of Advances paid to the vendors twice weekly to the local management along with the Guarantee
- Cheques available against each vendor, showing the material for which the advances are paid.
- Motivate, direct, coach and develop a diverse, high performing team to meet established goals and build organizational capability.
- Reviews all invoices for appropriate documentation and approval prior to payment.
- Foster an environment that supports an engaged safety and quality culture.
- Maintained a SAFE ZONE to employees by ensuring all hazards are identified, reported and removed.
Job Requirements
Some one that has seven years of experience in accounting and holds a BA or MA.
How to Apply
A potential candidate could reach out to us via the email [email protected] listed candidate's will be contacted.