Accounts Manager

Overview

Financial Reporting & Consolidation

• Prepare accurate and timely standalone and consolidated financial statements in compliance with IFRS.
• Ensure proper intercompany reconciliations, elimination entries, and consistency in accounting policies across entities.
• Prepare monthly, quarterly, and annual financial reports along with variance analysis and management insights.
• Support management with financial analysis and reporting required for strategic decision-making.

Month-End & Year-End Closing

• Lead monthly, quarterly, and year-end financial closing activities within defined timelines.
• Ensure completeness, accuracy, and integrity of general ledger balances and accounting records.
• Review reconciliations, journal entries, accruals, and adjustments to ensure financial accuracy.
• Coordinate hard-close and interim reporting activities across multiple entities.

IFRS Compliance & Accounting Standards

• Ensure compliance with applicable IFRS standards, including but not limited to:
• IFRS 16 – Lease Accounting
• IFRS 9 – Financial Instruments
• IFRS 15 – Revenue Recognition
• Ensure accounting treatments are aligned with company policies and regulatory requirements.
• Stay updated with changes in accounting standards and assess business impact accordingly.

Audit Management

• Manage interim and annual statutory audit processes across entities.
• Coordinate with external and internal auditors to ensure timely completion of audit requirements.
• Prepare audit schedules, reconciliations, and supporting documents.
• Address audit observations and ensure timely closure of audit queries.

Accounting Operations & Branch Coordination

• Oversee day-to-day accounting operations across branches and business units.
• Provide guidance and support to branch accountants on accounting treatments and finance-related matters.
• Conduct periodic branch visits to strengthen controls, improve coordination, and enhance operational efficiency.

Team Management & Leadership

• Lead, supervise, and mentor finance and accounts teams across multiple locations.
• Support recruitment, onboarding, training, performance management, and employee development initiatives.
• Ensure team productivity, accountability, and adherence to company policies and deadlines.

Fixed Assets & Investment Property Management

• Oversee accounting and administration of fixed assets and investment properties.
• Ensure proper capitalization, depreciation, disposal accounting, and asset reconciliation.
• Coordinate valuation exercises and fair value assessments in line with IFRS requirements.

Internal Controls & Compliance

• Review and approve accounting vouchers and support documentation.
• Ensure compliance with internal controls, authorization matrices, and financial policies.
• Monitor segregation of duties, approval workflows, and financial governance processes.

ERP Systems & Process Improvement

• Manage GL mapping, financial classifications, and accounting structures within ERP systems.
• Support ERP enhancements, automation initiatives, and finance process improvements.
• Monitor finance system access controls and ensure data integrity within applications.

Management Support & Special Projects

• Support senior management in financial planning, reporting, budgeting, and strategic initiatives.
• Handle ad hoc assignments, business analysis, and finance-related projects as assigned.