Accounting Manager at LSG Sky Chefs Things Remembered Services FZE

Role Purpose Statement

• The role is to maintain, support and further develop the CSC’s Finance tools and processes.

Job Duties and Responsibilities
Finance / Controlling:

• Maintain the integrity of the general ledger including preparation, verification and input of journal entries
• P.A.Y.E and WHT remittance and filing on a monthly basis
• Assist with month-end and year-end closing and financial statement audits
• Ensure balance sheet reconciliation are done monthly with no outstanding above 30 days
• Vendor invoice matching- Ensuring that invoice value agrees with value on PO/GRN
• Ensuring that all non-PO invoices are approved before posting
• Petty cash administration – Verifying all expense before payment and ensuring cash advance is settled within 48 hours of disbursement.
• Reconcile all vendors account monthly
• Ensure payroll journals are posted to the appropriate accounts
• Collaborating in the organisation’s accounting projects and perform other accounting duties as requested by supervisor
• Track daily transactions and identifying those that are not in compliance with the organisation’s financial goals and carry out internal and business control
• Ensuring weekly inventory counts are carried out and reconciled with system balance and all variances are investigated
• Demonstrate standards of performance (Ownership, teamwork, communication) that supports the principle of service excellence and take over further ad hoc tasks.

Skills & Competence Required:

• Graduate level with economic focus
• A minimum of 2-3 years business experience in Finance & Controlling
• Good knowledge of IFRS and local GAAP
• Strong analytical skills, high achievement orientation and proactivity, reliability
• Proficiency in the use of Microsoft(Excel, Word and PowerPoint).
• Knowledge of SAP is an added advantage.
• Achievement Orientation
• Organizational Effectiveness
• Analytical thinking
• Concern for order.

Key Performance Indicators (KPI):

• In time and quality of reporting
• Quality of analysis and entrepreneurial recommendations
• Informational value of report templates.