Financial Management Reporting Manager at Proten

JOB PURPOSE

To ensure good quality first-level review of all reporting lines and provide support for all other reporting teams.

• Preparation of monthly, quarterly, annual, and ad-hoc management accounts.
• Preparation of annual financial statements in line with IFRS and other GAAP as may be required.
• Review of monthly Balance Sheet schedules and presentation of review comments
• Ensure all relevant postings have been completed in Odoo and other relevant apps on a monthly basis.
• Preparation & Update the loan schedule and posting in GL the monthly amortized interest
• Ensure revaluation of monetary items and recharges are done monthly
• Coordination with auditors (Internal & External)
• Completion of annual and interim audits and other due diligence exercises
• Provide support to the tax team during the reporting period
• Participation/managing routine inventory count, asset verification, cash counts, etc
• Compliance with the Policies & Processes of the company and updating the finance manual for any changes in it.
• Ad-hoc analysis & reporting as advised by management

Qualifications

ESSENTIAL COMPETENCIES

• Advance knowledge of IFRS/IAS
• Good communication skill
• Expert in MS Office Suit

MINIMUM EXPERIENCE, ACADEMIC QUALIFICATION & CERTIFICATIONS

• 5-6 years of experience in audit and assurance, accounting consulting and preparation of IFRS financial statements with at least Three (3) years in a supervisory role.
• Experience to work under strict deadlines
• Experience of using cloud based ERP (Previous Odoo experience is an advantage)
• Expert user of MS Office (Excel, Word & power point)
• Professional certifications i.e. ACCA/CIMA/ACA