Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.

Ensure an accurate and timely monthly, quarterly and year end close;

• Assist controller in the daily banking requirements;

• Ensure the monthly and quarterly Bank compliance activities are performed in a timely and accurate manner;

• Supports budget and forecasting activities;

• Collaborates with the other finance department managers to support overall department goals and objectives.

• Monitors and analyses department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

• Advises staff regarding the handling of non-routine reporting transactions;

• Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like;

• Work with the Controller to ensure a clean and timely year end audit.

• Supervise the general ledger group to ensure all financial reporting deadlines are met.

• Assist in development and implementation of new procedures and features to enhance the workflow of the department.

• Provide training to new and existing staff as needed.

• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.

• Asist Monthly and Yearly budget and plan preparation

• Preform any other similar activities when instructed by her/his supervisor 

Job Requirements

• Must have a BA degree and above in accounting or finance, GPA is a plus

• Work Experience 6 Years’ of relevant experience out of which 2 Years are on managerial functions on head and Senior position;

• Proven experience as a financial controller, accounting supervisor, chief or senior accountant  

• Thorough Knowledge of basic accounting procedures

• In-depth understanding of generally accepted accounting principles (GAAP)

• Awareness of business trends

• Familiarity with financial accounting statements

• Experience with general ledger functions and the month-end/year-end close process

• Hands-on experiences with accounting software packages, like ERP, Peachtree and sap

• Advanced MS Excel Skills

• Accuracy and attention to detail

• Aptitude for numbers and quantitative skills

• Relevant certification (e.g. IFRS, Peachtree) will be preferred 

How to Apply

Send your CV via email: vacancy@segon-marill.com