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Closing: Jun 3, 20228 days remaining
Published: May 20, 2022 (6 days ago)
Coordinate month-end and year-end closing activities toensure timely close and reporting.
• Conductin-depth analysis of the company’s financial performance using relevant KPIs.
• Overseepreparation of consolidated management accounts every month.
• Review andvalidate general ledger entries on the ERP for accuracy and completeness.
• Review andvalidate all invoices (both customer and supplier) and accounting schedules(e.g., fixed asset register, paymentschedules, receivables aging analysis).
• Oversee thereconciliation of intercompany accounts across the group.
• Monitorcashflow balances and debt obligations across the group.
• Supervisecredit risk management process including supporting collection of receivables.
• Coordinateall audit activities including statutory and tax audits to ensure timelycompletion.
• Supervisefinancial operations of subsidiary companies.
• Monitor taxcompliance and ensure all tax obligations are paid and filed on time.
• Oversee theimplementation of accounting policies and recommend improvements wherenecessary.
• Conductfrequent review of accounting processes and internal controls and advisemanagement on risk areas and mitigating strategies.
• Monitorupdates in financial laws and regulations and advise management on compliance.
• Providetechnical advice on financial reporting issues.
• Superviseand coach Finance team members.