Accounting & Reporting Head

About The Role

The role specifically is Accountable for all aspects of Financial and Management Accounting across the Group including;

• Management Accounting
• Timely issuance of Group Consolidated monthly results
• All reporting deliverables
• Support Business to identify root causes behind material variances
• General Ledger
• Ownership of GL and ensure all transactions are fully supported
• Ensure transparent and fully supported balance sheet
• Support budget preparation and compilation of financial information
• Ensure system design and processing of information enables full breakdown of all net sales streams and services by client hence the preparation a client P&L
• Fixed Asset Register
• Forex Exchange revaluations
• Monthly Accruals Management

Accounting & Reporting Head Job Specificatio

• nTax related issue
• sIntercompany Transactions Managemen
• tPreparing Statutory Financial Statement
• sEstablish and maintain strong links with Business and provide support as needed
• .Manage a team in addition to external Tax advisor
• sContinually achieve set KPIs and strive to generate improvements in process and procedures

.In addition

• :Complete ownership of the General Ledger and its integrity including, maintaining COA (chart of accounts), and accounting systems parameters
• .Complete ownership of the Period end Closing proces
• sTimely issuing of monthly Group Consolidated result
• sMonthly balance sheet reconciliation
• sAudit coordinatio
• nGoodwill assessment and Other Consolidation Technical accounting Topic
• sManage Intercompany transactions proces
• sSet and manage team performance against agreed KPIs
• .Coordinates with other functions (AP, AR, Treasury, Compliance and Tax
• )Generate Month end Closing Accruals and review aged items with respective function
• s(AP & AR) identify any required adjustment such as deferred income, analyze any aged items
• .Forex Exchange Revaluatio
• nPerform Allocations/Recharge
• sLease accounting IFRS 1
• 6Track Contingencies and Provision

sNeeded Qualification

• sChartered Accountant, CPA ACCA trained and qualified in a medium to large size firm is a plu
• sExtremely organized and structure
• dSolid track record in Financial control of multi-organizational structur
• eEnable the development of a robust organizational structure to ensure staff are trained and have a service attitud
• eExperience in managing a secure and transparent Internal Control environmen
• tEnsure all statutory and regulatory requirements are complie
• dThorough working knowledge of IFR
• SWell organized with strength in prioritizing
• .Flexible attitude to achieve results
• .Calm under pressure

.
Reporting Lin

• esDirect report Shared Service He

adKey Relationshi

• psOther Heads of functions within the Shared Servic
• esBusiness Stakeholde