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Closing: Feb 15, 2023

15 days remaining

Published: Jan 23, 2023 (8 days ago)

Job Requirements

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Job Summary

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Qualifications

  • B.Sc Accounting
  • ICAN/ACCA qualification will be an added advantage
  • Membership in one or more Professional Bodies

Specific Work Experience, Knowledge, and Skills required to fulfill the role :

  • Minimum 5 years of experience preferably a manufacturing environment and working with SAGE system
  • Knowledge of finance, accounting, budgeting, and cost control principles including Financial Reporting Standards.
  • Knowledge of automated financial and accounting reporting systems
  • Ability to analyse financial data and prepare financial reports, statements, and projections.
  • Experience in strategic planning, executing, and developing budgets.
  • Knowledge of computerized cost control and accounting systems
  • Demonstrated written and oral communication skills
  • Experience formulating objectives, standards, and procedures
  • Risk management and general business/commercial acumen
  • Team player

Method of Application

Interested and qualified candidates should send their Applications using the Job Title as the subject of the email.

Responsibilities

Qualifications

  • B.Sc Accounting
  • ICAN/ACCA qualification will be an added advantage
  • Membership in one or more Professional Bodies

Specific Work Experience, Knowledge, and Skills required to fulfill the role :

  • Minimum 5 years of experience preferably a manufacturing environment and working with SAGE system
  • Knowledge of finance, accounting, budgeting, and cost control principles including Financial Reporting Standards.
  • Knowledge of automated financial and accounting reporting systems
  • Ability to analyse financial data and prepare financial reports, statements, and projections.
  • Experience in strategic planning, executing, and developing budgets.
  • Knowledge of computerized cost control and accounting systems
  • Demonstrated written and oral communication skills
  • Experience formulating objectives, standards, and procedures
  • Risk management and general business/commercial acumen
  • Team player

Method of Application

Interested and qualified candidates should send their Applications using the Job Title as the subject of the email.

  • Ensure accurate and timely production of financial reports, including monthly reports, business, and strategic plans, budgets, rolling forecasts, and accurate decision-making information in line with our quality principles.
  • Monitoring and analytical review of key finance business drivers and performance indicators.
  • Provide financial support, ana,lysis and interpretation to operational management.
  • Provide financial information and interpret the implications for business performance and funding needs.
  • Develop, implement and maintain business and financial control systems across the division, and complies with Saint-Gobain standards.
  • Manage the credit control function ensuring bad debts are minimised and sales opportunities are maximised.
  • Manage cash flow, treasury, and tax requirements, with regards to Group standards.
  • Ensure compliance with financial legislation, standards, and statutory obligations across the operation.
  • Accountable for ensuring Corporate Governance aligned to the Group standard
  • Determine, implement, monitor, review, and evaluate budgetary and accounting strategies, policies, and plans in consultation with other line managers.
  • Manage all aspects of the Finance function including and not limited to General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash, Bank Reconciliations etc
  • Ensure monthly financial statements, management accounts, and cash flows are prepared
  • Prepare annual budgets and quarterly forecasts are prepared.
  • Review and track performance by monitoring variance from the plan, highlighting potential issues
  • Maintain appropriate controls to ensure costs are within budgeted levels
  • Implement internal controls to protect and safeguard the company’s assets
  • Liaise with external auditors, tax agents, bankers, insurers, and statutory bodies
  • Review monthly recon files, manage general ledger close of adjustments to zero, and manage people and processes to adhere to reporting deadlines
  • Prepare variance to budget as compared to prior year analysis, report on Company performance, identify problem areas and take remedial action with staff and Enabling functions as required
  • Effective internal controls management.
  • Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions
  • All such duties and/or activities assigned by management/board as and when required.

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