Day-to-day requirements for producing the Statement of Accounts in compliance with the Financial Reporting Standards, audit requirements, regulations, and best practices.
Effective management of all balance sheet codes through timely and regular reconciliations.
Accurate completion of the year-end tasks in compliance with corporate deadlines and support the external audit process by ensuring timely completions of audit queries.
Assist in delivering of training /drop-in-sessions for closure of accounts process and Financial Reporting Standards.
Review working papers to ensure delivery of exemplary working papers for the audit process.
Champion the external audit process, ensuring timely completions of audit queries.
Maintain the company's Asset and Leases Register.
Required Knowledge, Skills, and Abilities
Substantial finance experience in a Medium to large / complex organization.
Understanding of emerging developments within the scope of the specialist area
Confidence to build relationships and engage successfully with colleagues, partners, and customers.
Excellent persuasion and negotiating skills, in order to influence outcomes critical to the organization.
Experience of developing policies, procedures, and practices.
Experienced project manager with a good understanding of project management methodologies and systems.
Proven ability to apply initiative and strategic awareness to problem solving and decision making.
Excellent time management skills to manage a priority and set deadlines.
Change management skills in addressing barriers to development of specialist service.
Excellent ICT skills including use of Microsoft applications and specialist systems.