Strategic Financial Leader for End-to-End Accounting Excellence
6 days ago
RESO seeks a highly skilled Strategic Financial Leader to manage its end-to-end financial accounting and bookkeeping function. The ideal candidate will ensure the reconciliation of assigned General Ledger balances by liaising with the Planning team.
Key Responsibilities:
1. Perform all activities related to capital project accounting and the accounting for all activities across the life cycle of new and existing assets. Document and coordinate all Capital Review Board activities.
2. Assist the Head of Accounting in preparing the strategy and strategic initiatives for the sub-function aligned to the Financial Strategy. Monitor, track, and report performance against strategic initiatives.
3. Assist the Head of Accounting in preparing the budget for the sub-function. Monitor and track adherence to the approved budget and highlight deviations.
4. Perform all month-end activities related to accounting in the books of accounts. Book cost, maintain accrual accounts, and book journals at period end.
5. Operational accounting/bookkeeping for businesses supported by RESO. Finalization and preparation of the monthly management accounts and associated analysis.
6. Perform reconciliations for Bank and GL accounts in line with company policy. Liaise with external & internal auditors to ensure all audits are conducted efficiently and audit concerns are duly and timely addressed.
7. Participate in periodical Budgeting and planning activity. Manage Budget control over costs as per assigned targets.
8. Prepare periodic/adhoc presentation material for management/BoD. Issue/record invoices, debit notes, credit notes as required.
9. Initiate and manage payment & receipt transactions. Act as a subject matter expert on IFRS application issues across the organization. Act as a subject matter expert on VAT-related matters.
10. Ad hoc project work, including implementation of any new IFRS's. Perform all activities related to Capital Project accounting in the books of accounts. Create project account codes, record project-related transactions, and close/capitalize projects.
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