Financial Close & General Ledger

• Manage month-end closing preparation, including general ledger (GL) review, reconciliations, and preparation of financial statement schedules.
• Ensure timely and accurate completion of all closing activities in accordance with company policies.

Accounts Payable, Treasury & Cash Management

• Oversee accounts payable (AP), payment processes, and treasury functions.
• Coordinate with banking partners and enforce cash-related internal controls to safeguard company assets.

Compliance & Audit Readiness

• Maintain accounting documentation to ensure full audit readiness.
• Support withholding tax (WHT) filings and basic statutory compliance.
• Assist with annual financial statement submissions as the CPD-qualified responsible accountant/bookkeeper.

Accounts Receivable, Boutique & Inventory Support

• Review accounts receivable (AR), boutique transactions, and inventory data prepared by junior AR and Inventory Support staff.
• Ensure accuracy and consistency of data across all operational areas.

Management Reporting & Process Improvement

• Support the Finance Director with basic variance analysis and preparation of management reporting data.

Identify and recommend process improvements to enhance efficiency and financial controls.