Finance Manager

Job Description

Key Responsibilities

• Ensuring daily transactions are captured and recorded in the system and assist team in this tasks

• Ensures timely closure of books on monthly basis to deliver on time monthly, quarterly and annual accounts in compliance with IFRS.

• Prepares financial summaries, reports, analysis, cost-benefit analysis and/or ad-hoc financial reports as required by the Senior Management.

• Ensures timely issuance of accurate weekly and/or monthly flash / reports.

• Prepare, organize, send timely payment notifications and reminders to buyers based on the payment plans.

• Tracking payment defaulters and reporting it to CFO for further action in compliance with sale purchase agreement.

• Ensures scrutiny on vendors/contractor’s bills and timely payment to all suppliers and supplier accounts reconciliation.

• Weekly cash flow forecast, related funding needs, and available funds.

• Develops and maintains working relationships with banks, escrow accounts and trustee banks and understands all requirements of escrow account regime to ensure timely settlement of payments.

• Ensures entity level legal & tax compliance with corporate/tax laws & rules, VAT including VAT legislation / practice / procedures and monthly / annual filings.

• Coordinates with external auditors for audit plans and ensures timely delivery of entity level financial reports in consultation with CFO.

Requirements

➢ Qualified Accountant - CPA / CIMA / CA / ACMA or other recognized accounting qualification

➢ 10-12 years of post-qualification progressive experience

➢ Minimum 2+ years at a Managerial / Chief Accountant Level

➢ Experience of residential real estate development

➢ Strong technical accounting skills, including IFRS

➢ Working knowledge of ERP systems – Sales force, Financial Force, Focus

➢ Advanced knowledge of Microsoft Office

➢ Experience of working within a multi-cultural environment.

Requirements
Ensuring daily transactions are captured and recorded in the system and assist team in this tasks • Ensures timely closure of books on monthly basis to deliver on time monthly, quarterly and annual accounts in compliance with IFRS. • Prepares financial summaries, reports, analysis, cost-benefit analysis and/or ad-hoc financial reports as required by the Senior Management. • Ensures timely issuance of accurate weekly and/or monthly flash / reports. • Prepare, organize, send timely payment notifications and reminders to buyers based on the payment plans. • Tracking payment defaulters and reporting it to CFO for further action in compliance with sale purchase agreement. • Ensures scrutiny on vendors/contractor’s bills and timely payment to all suppliers and supplier accounts reconciliation. • Weekly cash flow forecast, related funding needs, and available funds. • Develops and maintains working relationships with banks, escrow accounts and trustee banks and understands all requirements of escrow account regime to ensure timely settlement of payments. • Ensures entity level legal & tax compliance with corporate/tax laws & rules, VAT including VAT legislation / practice / procedures and monthly / annual filings. • Coordinates with external auditors for audit plans and ensures timely delivery of entity level financial reports in consultation with CFO. • Requirements