Job Summary:
CFO will be responsible for developing and maintaining accounting, Financial principles, SOP to ensure accurate and timely financial statements. CFO is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner for CCE. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year end audit preparation and the support of budget, forecast activities and Revenue .
Supervisory Responsibilities:
Oversees Accounting department, budget preparation & Planning, and Payable Control functions in CCE
Works with other department heads / BUs to monitor each department and make recommendations under CCE
RESPONSIBILITIES & DUTIES
* Directs the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, general ledger structure and governmental reports.
* Prepare budget Planning and forecast activities for next financial year
* Advise to Board on Investment Opportunities and challenges
* Ensure an accurate and timely monthly, quarterly and year end close.
* Ensure the timely reporting of all monthly financial information.
* Lead and Assist the staff in their daily requirements.
* Ensure the accurate and timely processing of transactions.
* Ensure the monthly and quarterly reconciliations are performed in a timely and accurate manner.
* Supports budget and forecasting activities and coordinate with Treasury for Cash flow
* Collaborates with the other finance department personnel to support overall department goals and objectives.
* Monitors and analyzes department work to develop more efficient procedures and integrate while maintaining a high level of accuracy.
* Advises staff regarding the handling of non-routine reporting transactions.
* Having good understanding of internal and accounting controls.
* Responds to inquiries from the Director Finance, and other managers regarding financial results, special reporting requests and the like.
* work with BUs for Invoice and collections
* Work with the Auditors to ensure a clean and timely year end audit and to file the returns.
* Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
MINIMUM REQUIREMENTS
Education
Graduation with an emphasis in Accounting, CIM,CPA or CA is plus
Key Job Requirements:
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