Financial Controlling and Reporting Assistant Manager Job in Mombasa Kenya

Three Green Apples Consulting Limited is a consulting practice providing transformational human resource management services.

Our client, a leading global provider in logistics, is looking to hire anAssistant Manager – Financial Controlling and Reporting. 

Based in Mombasa and reporting to the Chief Finance Officer, the Assistant Manager will be responsible for the overall review and quality assurance of the regional financial reports and accounting processes.

Responsibilities:
 

Financial Controlling

• Revenue Management and OPEX Controlling.
• Finalize accounts on a monthly basis. This entails the balance of the accounts and making sure they are adhere to financial reporting standards.
• Reconcile control accounts, general ledger vs. subsidiary ledgers.
• Review of reconciliations prepared by Accounts Receivable team and Accounts Payable teams within the region. This also entails review of cash & bank reconciliations on a weekly/monthly basis.
• Review of ledger accounts to ensure proper accounting of regionally incurred expenses.
• Maintain the fixed asset register and ensure compliance and controls around CAPEX management.
• Play a key role in period closing procedures

Financial Management and Reporting
 

Support the Financial Controlling Team in preparing monthly financial reports to be submitted to management
 

Prepare As well as review:

• weekly cash flow forecasts
• monthly budget vs. actual trends
• monthly business forecast reports
• monthly variance reports for revenue and OPEX
• annual budgets and management presentations

Tax & Statutory Compliance

• Prepare periodic VAT reconciliation
• Timely submission of statutory returns
• Reconcile tax and legal records with government authority’s records.
• Ensure compliance of Income Tax regulations pertaining to WHT, PAYE while making payments to vendors and consultants.

Requirements:

• 3- 5 years working experience in auditing gained from the leading Audit Firms with a focus on global logistics/Oil and Gas/Construction
• University degree in Accounting/Finance Business or a business related field with a 2:1 Or higher
• Full CPA (K)/ ACCA or equivalent qualifications.
• Highly computer literate with proficiency in MS Office applications i.e. Word, Excel, PowerPoint, MS Project and Outlook
• Working knowledge on ERP system like Oracle, SAP will be an added advantage.
• Excellent communications skills
• Team player with good interpersonal skills
• Good organizational skills
• Proactive, disciplined and able to work under minimum supervision

Remuneration: The salary for this position is competitive and negotiable with benefits dependent on experience and demonstrable contribution. Relocation support to Mombasa will be offered as well.

If you are interested in the position and have the skills we are looking for, we would like to hear from you. Please send your CV indicating your current salary and benefits to recruitment@tgagroupea.com by 13th May, 2014. 

The interview process for this position will commence immediately we receive suitable applications.

Please Note: We do not charge individuals any fee to accept or hold their applications in our database. We therefore do not accept any applications from agencies who charge their clients for submitting their resumes.