Roles & Responsibilities: 

Manage and oversee the daily operations of the accounting department including:

·        Month and end year process 

·        Accounts payable/receivable

·        Cash Receipts 

·        General ledger

·        Payroll & utilities 

·        Treasury, budgeting 

·        Cash forecasting

·        Revenue & expenditure variance analysis 

·        Capital assets reconciliations

·        Check runs 

·        Fixed asset activity 

·        Debt activity 

·        Monitor and analyse accounting data and produce financial reports or statements

·        Establish and enforce proper accounting methods, policies, and principles.

·        Coordinate and complete annual audits

·        Provide recommendations.

·        Improve systems and procedures and initiate corrective actions

·        Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives.

·        Establish and maintain fiscal files and records to document transactions

Skill Sets/Experience we require:

·        Advanced computer skills on MS Office, accounting software (Tally 9 ERP) and databases

·        Ability to manipulate large amounts of data

·        Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

·        High attention to detail and accuracy 

Pedigree:

•         Bachelor’s degree or equivalent certifications in Accounting or Finance  

•         ICWA certified optional