- Ensuring the integrity, accuracy, and timelines of all financial records, ensuring all income and liabilities are accurately recorded, reconciled and reviewed.
- Delivery of the monthly close process, analyzing transactions and preparing required journals.
- Perform month end closing activities such as account reconciliation, revenue recognition, expenses recording, etc.
- Driving continuous improvement within your own areas of responsibility.
- Being fully aware of and actively complying with African Queen Travel policies and procedures relevant to your own responsibilities and to corporate policies and procedures
- Performing any other reasonable duties as directed by line management
- Work with the internal & external auditors to provide the relevant documents ensuring that all queries are accurately advised.
- Carry out own internal audits to ensure safeguarding of relevant policies & processes, providing full written statement and appropriate business actions where necessary
- Support role to the CFO with ad hoc project management and necessary reports to support the finance function and relevant business information including preliminary workings for the capital requirements for New store expansions.
- Ensure the accuracy of the trial balance to reflect the real picture of the company financial position.
- And prepare monthly Balance Sheet analysis
- At the same time ensuring adequate controls have to be built in into the daily processes to have complete control in the custodial function of the finance function
Minimum 5 years of experience at the same positionBachelor degree holder in AccountingExcellent communication skills Excellent leadership skills