Job Information
Job Description
- Develop, maintain and implement proper operational controls for financial efficiency
- Ensure complete operational compliance with manuals and policies, Board and Management financialinstructions and any applicable agreements
- Ensure that proper books of accounts are kept and are free of mistakes
- Ensure that deadlines are observed
- Manage monthly closure of accounts and ensure compliance with ATI’s Financial Statement Close
- Process (FSCP)
- Prepare, on a monthly basis and in timely manner, the financial reports, trend analysis, cash-flowprojections, performance analysis, variance analysis (against the budget)
- Assist in the preparation of quarterly reports to the Board of Directors
- Prepare the annual Financial Statements in accordance to IFRS in timely manner
- Keep abreast of new amended and revised IFRSs, analyzing their impacts and making sure they aretimely and properly implemented
- Coordinate with internal and external auditors
- Ensure that all standing instructions requiring any input control or action by the accounting unit are met
- and observed precisely and correctly at all times
- Supervise the work performed by the Accountants and ensuring all items are timely and properly
- booked, reviewing all journal entries before actual postings, reviewing all bank and balance sheet
- balance sheet reconciliations on a monthly basis and ensuring that all reconciling items are resolvedin timely manner
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