Responsibilities
1) Develop and manage annual and multi-year budgets that are adequate for the
organization’s needs including preparation of periodic budget forecasts.
2) Prepare and maintain cash flow analyses as needed.
3) Analyse monthly financial statements (balance sheet, income statement, and
statement of cash flows) and effectively convey analysis to staff as requested.
4) Assist in preparing year-end books for audit.
5) Ensure operational compliance with policies, procedures, and regulations for any
necessary entities.
6) Process vendor payments and check requests.
7) Process employee reimbursements including managing employee credit card charges
and reconcile credit card accounts.
8) Reconcile bank accounts and general ledger accounts as assigned.
9) Respond to inquiries from staff regarding budgets, deposits, disbursement, and grant
reporting requests.
10) Assist in reconciling all balance sheet and income statement accounts on a
monthly/quarterly basis as indicated by the monthly closing schedule.
Requirements
1) Qualified accountant preferably ACCA or Degree in Accounting
2) At least 5 – 8 years of accounting or finance experience.
3) Ability to work and effectively communicate with senior-level business partners
4) Knowledge of internal control would be plus point.
5) Strong analytical skills and meticulous for details, possess high integrity and able to
work independently
Interested candidates kindly send your updated CV to info@sixdegreeconsulting.com.
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