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Ensure monthly management accounts are prepared accurately and on a timely basis.
Monitor work allocation and deadlines to ensure deliverables are met.
Provide technical guidance and on-the-job training to junior team members.
Identify errors, gaps, or inconsistencies and ensure timely rectification.
Review monthly, quarterly, and annual financial statements.
Ensure compliance with applicable accounting standards (e.g. SFRS/IFRS, where applicable).
Review supporting schedules including:
Bank reconciliations
Accounts receivable & payable aging
Accruals and prepayments
Fixed asset registers
Assist in preparation of consolidated accounts (if applicable).
Liaise with auditors and respond to audit queries.
Review GST returns before submission.
Review corporate tax computations and supporting schedules.
Ensure timely statutory filings.
Ensure compliance with internal controls and corporate governance requirements.
Job ID: 143652237