Senior Team Leader – Finance

Job Description

Overview Accounting department
Accounts Payables
Accounts Receivables
Accounts General
Cashiers
Treasury
Legal & Company Secretarial follow up (Board resolution)
Monthly closure – Expenses analysis, Posting Payroll, Ifrs16 calculation, accruals, prepayments
Ensure clean balance sheet schedules and accounts allocation
Responsible of Fixed Assets Register
Reporting monthly management account
Tax computation – Internal computation
Coordinate with tax advisor(PWC) for preparation and filing of tax returns (APS & corporate tax, QDMTT)
Responsible of External audit
Financial statements preparation
Corporate Governance report review (FS)
Budget preparation
Audit PACI-Accounts dept
Performance Appraisal – Collaborators