Key Responsibilities


Financial Operations

Process and maintain accurate records of supplier invoices, customer billing, and purchase orders.
Handle accounts payable and receivable, ensuring timely payments and collections.
Conduct invoice and statement reconciliations with suppliers and customers.
Raise intercompany sales invoices and perform related reconciliations.


Fixed Asset Management

Maintain the Fixed Asset Register (FAR), including asset additions, disposals, transfers, and revaluations.
Record depreciation accurately and ensure alignment with company policy and accounting standards.
Reconcile fixed asset balances to the general ledger and support asset verification processes.


IFRS Postings & Compliance

Post accounting entries in compliance with International Financial Reporting Standards (IFRS).
Ensure proper classification and treatment of transactions under IFRS (e.g., leases, revenue, impairments).
Monitor changes in IFRS regulations and assess their impact on financial reporting.
Support the implementation of IFRS-related policies and documentation.


Month-End & Year-End Closing

Prepare and post journal entries, month-end accruals, and adjustments.
Support month-end and year-end close processes, ensuring timely and accurate reporting.
Assist in preparing financial statements, trial balances, and supporting schedules.


Audit & Compliance

Support external and internal audits by providing documentation and responding to queries.
Ensure compliance with accounting standards (IFRS), tax regulations, and internal policies.
Help maintain and improve internal controls and financial processes.


Reporting & Analysis

Conduct variance analysis, identifying key drivers and recommending corrective actions.
Assist in budgeting, forecasting, and monitoring financial performance.


Systems & Process Improvement

Utilize accounting systems (e.g., QuickBooks, D365) for financial processing and reporting.
Identify and recommend opportunities to streamline accounting processes and improve efficiency.
Support implementation of automation tools and finance systems upgrades.


Collaboration & Communication

Build and maintain cross-departmental relationships to facilitate accurate and efficient financial operations.
Act as a finance partner to business units, providing guidance and support as needed.
Communicate effectively with external vendors, auditors, and other stakeholders.




Required Skills & Qualifications


Bachelor’s degree in Accounting, Finance, or a related field ( CPA/ACCA,).
Knowledge of IFRS and experience with fixed asset accounting.
Atleast 3 Years working experience in a Finance/ Accounting Department
Proficient in accounting software and Microsoft Excel.
Detail-oriented with strong organizational and analytical skills.
Excellent communication and teamwork abilities.