Financial Controller at Health Plus Limited

General

• Leading, directing, managing and developing a team of accountants to ensure qualitative, meticulous and consistent recording of transactions
• Develop and document business processes and accounting policies to maintain and strengthen internal controls

Accounting:

• Responsible for maintaining accurate books of the parent company and its’ subsidiaries, including loyalty reward programmes at the branches.
• Manage all accounting operations including cost accounting, inventory accounting and revenue recognition
• Accounts payable management
• Review bank reconciliations, loan schedules, management fees, etc.
• Support month-end and year-end close process

Budgeting

• Prepare the annual corporate budget(s).
• Implementation of budgeting & budgetary controls at all levels and across all operations of the Organization
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Prepare monthly forecast update, primarily by working closely with department heads in forecasting their department’s overheads.

Compliance

• Coordinate the preparation of regulatory reporting
• Prepare or review all relevant tax and other government forms
• Manage and comply with local, state, and federal government reporting requirements and tax filings
• Regularly research and update technical accounting issues for compliance

Financial Reporting

• Finance reporting and auditing
• Prepare monthly reports, including comparative reports of operations results, financial position and variance explanations
• Auditing and reconciliation of Inventory and Fixed Assets
• Assist with preparation of semi-annual company reports
• Preparation of annual audited financial statements
• Prepare or review annual audit Management Letters and the six months review for External Auditors
• Ensure quality control over financial transactions and financial reporting

Treasury/Cash Management

• Cash flow management
• Review inter-company billings to parent company, including the follow-up of payment

Project Management

• Flawless finance management system in relation to projects and its execution process

Special projects as assigned