Deliverydevs
Oversee day-to-day accounting: AP, AR, GL, payroll, fixed assets.
Ensure accurate journal entries, reconciliations, and trial balance.
Maintain proper filing of invoices, contracts, and financial documents.
Manage month-end and year-end closing processes.
Control daily bank transactions, payments, and petty cash.
Prepare weekly cash position reports.
Ensure vendor and payroll payments are processed on time.
Ensure Sales tax and Income tax filings are accurate and submitted on schedule.
Maintain compliance with IFRS and support annual statutory audits with complete documentation.
Operate and maintain ERP for finance transactions.
Implement checklists and controls for approvals, segregation of duties, and documentation.
Allocate daily/weekly tasks and monitor completion.
Train and coach team members to follow processes.
Deliver standard reports on time — monthly management accounts, AR/AP aging, cash flow summary, and expense variance reports.
Perform additional controller duties as necessary.
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Do you know a really cool person to refer to work with us? if the person you refer is signed, you get a bonus #J-18808-Ljbffr