Develop and maintain internal control and effective accounting system and policies for the set up.
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Report to management regarding the finances of establishment.
Establish tables of accounts, and assign entries to proper accounts.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Review & approve payment vouchers
Engage in ongoing cost reduction analyses in all areas of the company
Participate in target costing activities to create products that meeting predetermined price goals
Enter purchase orders with Operational Manager of raw materials or products and keeping in contact with suppliers regarding payments.
Archiving costs and income on the relevant folders.
Commercial and business awareness
The ability to work as part of a team and to build strong working relationships;
Strong attention to detail and an investigative nature;
an analytical approach to work
Good IT skills.
Proven senior accounting experience
Strong knowledge of basic accounting procedures and principles
Awareness of business trends
Experience with creating financial statements
Experience with general ledger functions and the month-end/year end close process
Excellent accounting software user and administration skills
Accuracy and attention to detail
Aptitude for number and quantitative skills
Bachelor’s degree in Accounting, Finance or BA.
Good knowledge of IFRS – preferable