Responsibilities:

• Develops and analyzes information to assess the current and future financial status of firms.
• Establishes procedures for custody and control of assets, records, loan collateral, and securities, in order to ensure safekeeping.
• Evaluates data pertaining to costs in order to plan budgets.
• Evaluates financial reporting systems, accounting and collection procedures, and investment activities, and makes recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
• Oversees the flow of cash and financial instruments.
• Supervising accounting, consolidation and closing activities related to accounts payable and inventory accounts to ensure accuracy of accounts.
• Uploading payments to Banking platform.
• Ensure compliance with internal policies and procedures.
• Maintaining optimum cash levels, managing local relationships with group-authorized banking institutions.
• Supporting business in evaluating business proposals with a view to maximizing returns whilst minimizing risk,

Job requirements:

• Bachelor/Master degree (or equivalent) in Accounting/Finance.
• At least 10 years of overall combined accounting and finance experience.
• Self-driven and result-oriented.
• Good accuracy and methodical working methods.
• Ability to communicate effectively both internally and externally with high attention to details.