Key Responsibilities
• Ensuring daily transactions are captured and recorded in the system and assist team in this tasks
• Ensures timely closure of books on monthly basis to deliver on time monthly, quarterly and annual accounts in compliance with IFRS.
• Prepares financial summaries, reports, analysis, cost-benefit analysis and/or ad-hoc financial reports as required by the Senior Management.
• Ensures timely issuance of accurate weekly and/or monthly flash / reports.
• Prepare, organize, send timely payment notifications and reminders to buyers based on the payment plans.
• Tracking payment defaulters and reporting it to CFO for further action in compliance with sale purchase agreement.
• Ensures scrutiny on vendors/contractor’s bills and timely payment to all suppliers and supplier accounts reconciliation.
• Weekly cash flow forecast, related funding needs, and available funds.
• Develops and maintains working relationships with banks, escrow accounts and trustee banks and understands all requirements of escrow account regime to ensure timely settlement of payments.
• Ensures entity level legal & tax compliance with corporate/tax laws & rules, VAT including VAT legislation / practice / procedures and monthly / annual filings.
• Coordinates with external auditors for audit plans and ensures timely delivery of entity level financial reports in consultation with CFO.
Requirements
➢ Qualified Accountant - CPA / CIMA / CA / ACMA or other recognized accounting qualification
➢ 10-12 years of post-qualification progressive experience
➢ Minimum 2+ years at a Managerial / Chief Accountant Level
➢ Experience of residential real estate development
➢ Strong technical accounting skills, including IFRS
➢ Working knowledge of ERP systems – Sales force, Financial Force, Focus
➢ Advanced knowledge of Microsoft Office
➢ Experience of working within a multi-cultural environment.
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