
Chief Accounting Strategist
1 day ago
Position Overview:
We are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of the finance department, you will be responsible for providing financial insights and analysis to support business decisions.
- Preparation of month-end and yearly management accounts, including P&L and balance sheet.
- Preparation and posting of monthly accruals, ensuring compliance to matching and prudence concept of accounting.
- Maintenance of Fixed Asset Register and Prepaid Schedule, ensuring accurate reconciliations to Management accounts.
- Dealing with annual audit, coordinating with auditors and providing requested information.
- Preparation of monthly report for Account Director/Sales Teams, calculating Aged Stock Provision adjustments to be charged against commissions.
- Presentation of overall Inventory levels for designated entities for weekly management review.
- Review and Update FX rates.
- Upload invoice data to CBIF.
- Check bank accounts for receipts and payments/DDRs.
- Scorecard spreadsheet.
- Vendor Payments: ZUK, ZBS & ZTIL.
- ZUK/ZBS Receipts from Microsoft report for CBIF.
- ZUK / ZBS / ZTIL / ZMEA Reconcile bank statements.
- Expense Claim Payments.
- Gather Zones Inc FBAR data.
- Overdue Aged Debt retention report for Credit Control.
- ZUK / ZBS Reconcile financing bank statements.
- ZUK / ZBS Reconcile CBIF Sales Ledger/Month End Rec.
- Other Ad hoc activities.
- Proven experience as management accountant, accounting supervisor or similar role.
- ACCA qualified or equivalent.
- Solid knowledge of basic and advanced accounting and financial principles and practices.
- Working knowledge of financial software and MS Office.
- Excellent communication and presentation skills.
- Good working knowledge of cashbook posting and treasury functions including FX deals.
We offer a comprehensive benefits package, including employee life insurance, health coverage for employees and their families, and optional discounted coverage for parents.
Our company is committed to fostering an inclusive and diverse workplace where every team member is valued and supported.
OthersWe are an equal opportunity employer and are dedicated to maintaining a workplace free from discrimination of any kind.
Competitive salary offered, commensurate with experience and capabilities.
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