Head of Finance and Account at Conceptual Integrated Consult

Job Summary

• The accountant will be responsible for maintaining financial records, preparing reports, and ensuring the accuracy and compliance of financial transactions.
• The role requires strong analytical skills, attention to detail, and the ability to manage multiple tasks simultaneously.

Key Responsibilities
Financial Reporting:

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Assist in the preparation of monthly, quarterly, and annual financial reports.

Accounts Payable/Receivable:

• Manage and process accounts payable and receivable, including invoicing, payments, and collections.
• Reconcile vendor statements and resolve discrepancies.

General Ledger Management:

• Maintained and reconciled general ledger accounts.
• Perform month-end and year-end closing processes.

Budgeting and Forecasting:

• Assist in the development of budgets and financial forecasts.
• Monitor budgetary compliance and report variances.

Tax Compliance:

• Prepare and file tax returns and other regulatory filings.
• Ensure compliance with local, state, and federal tax regulations.

Audit Support:

• Provide support during internal and external audits.
• Prepare audit schedules and respond to auditor inquiries.

Financial Analysis:

• Conduct financial analysis to identify trends, variances, and opportunities for cost reduction.
• Provide insights and recommendations based on financial data.

Process Improvement:

• Identify and implement improvements to accounting processes and systems.
• Maintain and update accounting policies and procedures.

Requirements

• Minimum of 15 years working experience, including in a conglomerate.
• Must be a Chartered Accountant (ICAN/ACCA).
• Proven leadership and strategic financial planning skills.
• Experience in managing large teams and driving financial efficiency.