Chief Accountant
Skills
About This Role
Key Responsibilities
- Manage end-to-end accounting functions (GL, AP, AR) and ensure accuracy and integrity of financial records across group entities.
- Handle month-end and year-end closing including journal entries, provisions, accruals, and balance sheet reconciliations.
- Monitor billing, receivables ageing, collections, and credit control to ensure healthy cash flow.
- Manage subcontractor and supplier accounts including invoice certification, booking, reconciliation, and payment processing.
- Review project costing (CTC), budget vs actuals, and analyze project profitability and variances.
- Ensure revenue recognition in line with project progress and applicable accounting standards (IFRS).
- Prepare MIS reports, WIP reports, and detailed variance analysis using Excel / Power BI.
- Monitor group cash flow, working capital, fund allocation, and banking facilities for smooth operations.
- Ensure VAT and Corporate Tax compliance including filing, reconciliations, and audit coordination.
- Manage intercompany transactions, reconciliations, and eliminations across group entities.
- Prepare consolidated financial statements and support group-level financial reporting and analysis.
- Coordinate with external auditors, banks, and regulatory authorities for audits and financial reviews.
- Maintain strong internal controls, accounting policies, and financial governance across the group.
- Supervise and lead the accounts team, ensuring timely reporting, accuracy, and operational efficiency.
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