Finance Controller

• Supervises financial accounting and reporting activities including activities to promote and implement best practice, both for IFRS and local GAAP reporting.
• Supervises month end, quarter end and year end closing and in the initial months helps to ensure reporting of the recent acquisition is fit for purpose
• Ensures compliance with internal controls and policies as well as regulatory and statutory requirements. Ensures correct revenue recognition for various forms of client engagements per company policy
• Supports working capital improvement by closely following the Work in Progress and Account Receivables as well as interacting with other members of the finance team to smooth the administrative processes.
• Shares knowledge with peers and actively participates in finance projects.
• Project management Support, RFP and proposal support (providing guidance on impact of VAT and WHT) and more generally support to leadership where needed
• Assists in the preparation and review of reports which summarize and forecast business activities and financial position of the unit.
• Executes IFRS-GAAP and local GAAP accounting policies and procedures and ensures compliance. Ensures month-end account reconciliation in agreed areas are performed (and those around Inventory and AR).
• Manages the preparation of local accounts for recent new businesses that have been set-up/acquired and coordinates with the various regulatory bodies for tax and compliance purposes.
• Completion and reviews of various year-end accounting packages. Interfaces with both Internal and External audit functions for both IFRS, local GAAP, or other local reporting purposes.
• Assistance with internal/external audits around all areas where necessary, and generally to support the Finance Director.
• Supervises key accounting activities including but not limited to GL, WIP, AR, treasury management, Tax Reporting and related matters. Ensures timely processing and reporting.
• Monthly expense/cost variance analysis
• Manages all balance sheet reconciliations, ensuring that supporting papers are available to support balances

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