Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailVerify, allocate, post and reconcile accounts payable and receivable • Produce error-free accounting reports and present their results • Analyse financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Review and recommend modifications to accounting systems and procedures • Participate in financial standards setting and in forecast process • Provide input into commercial team’s goal setting process • Prepare financial statements and produce budget according to schedule • Assist with tax audits and tax returns • Liaise with internal and external audits to ensure compliance • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with relevant local and international principles • Liaise with our Commercial Lead to improve financial procedures • Assist in the development of short, medium and long-term forecasts and commercial strategies; • Support the Asset Management in their external finance and accounting-related reporting to external stakeholders (e.g. to the Board, Shareholders, Lenders and their advisors, regulators and utility).
Full Time