This is a fantastic position in a fast-growing and successful local Craft Brewery. We are very supportive of internal development and there is great scope to develop the role further and grow within the company. Heart of Darkness promises to create equal opportunities for everyone to grow and contribute in your own field
Accounting:
- Set up and monitor the operation of the Finance and Accounting Department.
- Ensure that the prime records of accounts are maintained to a high level of accuracy and are up to date at all times
- Improve and monitor the implementation of an effective and efficient system
- Review all payment runs before they are submitted for final approval
- Control expenditure against the budget and ensure early notification of any overruns
- Review and ensure the accounting transactions are in line with relevant accounting and internal control procedures and propose adjustment entries when necessary
- Reconciliation of accounting ledgers
- Accounting reviews, filing is in compliance with VAS
- Responsible for statutory reporting to local authorities and taxation matters
- Monthly preparation of management accounting reports such as P&L, Balance Sheet, & Cash flow Statements
- Monthly internal/external financial/ accounting/ statutory reports are produced accurately in accordance with set timeframe
- Adhere to group policies and procedures
- Other tasks related to accounting/finance/cost control that might be assigned from time to time
Management:
- Recognize accounting issues and improvement required and report to management, develop an action plan to solve issue; or to make the improvement happen.
- Maintain relationships with local banks and Tax Department.
- Cash flow management
- Ensuring that statutory reporting, tax reporting and audit requirements are met.
- Responsible for accounting staff are well trained and in compliance with current regulations in accounting and taxation.
- Build and maintain team working spirit, as well as train to improve teamwork for all members
- Control and manage all ad hoc accounting development projects
