• Close the accounts monthly and report to HO within 5 working days with all detailed analysis.
• Monitor the duties of AP accountant and ensure the proper accounting in line with policies and procedure.
• Manage the funds and ensure the accounting as per IFRS.
• Responsible for preparing BSR and month closing.
• Responsible for payment to suppliers as well as third parties.
• Ensure the documentation of purchase to payment procedures.  
• Preparation of audit documents for COSO and ensure the controls are in existence
• Customer reconciliation 
• Timely month end closing and green status for checklist.
• Minimum Bad Debts exposure with no overdue balances
• Exceed regional KPI’s for DSO, BDP, SDV, Aging% and stales %.
• 100% Quarterly confirmations for all customers.

Skills

• Fully qualified ACA, CPA, ACMA, master’s degree or Part professional qualification with a Degree in Finance.
• Strong field accounting work experience preferably in FMCG.
• Good written, Communication and presentation skills.
• Objective Driven and Result Oriented.
• Knowledge of ERP solution software preferably SAP.
• Strong Supervisory skills and ability to interact.
• In-depth Knowledge of S2C and S2C Process.
• Good Technical and Analytical skills.
• Strong desire to Succeed and Highly Competitive.
• Highly Computer Literate.
• Well organized, flexible, and adaptable and works well in a team environment