About this role
Role Overview
- Ensure accurate maintenance of the group's general ledger
- Supervise the accounts receivable and accounts payable teams (approximately 15 people)
- Oversee treasury management and control/approve bank transfers
- Supervise accounting review files and directly prepare around ten tax package filings using ETAFI
- Participate in structuring and monitoring financing arrangements
- Prepare tax and property tax returns
- Provide required financial documents to partners and monitor doubtful receivables
- Manage the collections/credit control unit
- Act as the primary contact for the Chief Financial Officer, Executive Management, banks, external accountants, statutory auditors, IT service providers and government authorities
- Lead and drive cross-functional projects (improving accounting processes, deploying tools, etc.)
Requirements
- Bachelor’s or Master’s degree in accounting (Bac+3 to Bac+5)
- Minimum 10 years’ experience in accounting
- Proven experience in people management
- Ability to optimize processes and improve accounting reliability
- Proficiency with Sage software preferred
- Strong organizational skills, rigor and analytical mindset
- Excellent interpersonal skills and ability to work cross-functionally
- Proactive and adaptable
Benefits
- Personalized onboarding program
- Support during the transition into the role