Senior Accountant at AIM Consultants

Job Description

• Performing variance analyses and preparing account reconciliations
• Documenting and monitoring internal control in support of auditing team
• Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments within and outside the group
• Enforce and monitor compliance with company-wide accounting policies and procedures.
• Participating in the month end close activities including the preparation and review of journal entries and review of budget-to-actual reports.
• Prepare and review monthly reconciliations of assigned balance sheets account and ensure that general ledger accounts are reconciled with resolution to reconciling items.
• Prepare monthly journal entries and account reconciliation for assigned general ledger account and balance sheets
• Work closely with inter company partners on inter company reconciliations
• Monitor and support taxation requirements
• Training and mentoring junior staff

Finance

• Manage cash flow by supervising the balance sheets income statements
• Responsible for keeping the records of all financial and accounting data of the company
• Look for opportunities where company could invest for better outcomes on investments.
• Analyze business operations, trends, cost, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
• Survey operatons to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems
• Financial forecasting and risk analysis
• Payment and filling of VAT and TAX and all other statutory reports

Debt Recovery

• Oversee the maintainance of a record of debtors and creditors
• Oversee the generation of list of subscription renewals due on monthly basis
• Recover debts, bringing up and servicing of creditors

Budgeting

• Develop, maintain and analyze,preparing periodic reports that compare budgeted costs to actual costs

Reporting

• Analysing complex financial reports and records- compile and analyse financial information to prepare financial statements including monthly, quarterly and year-end close processes
• Ensure all financial reporting deadlines are met
• Prepare financial management reports

KPI

• Zero error