Job Description

overview

Our client is seeking to recruit a Group Accounts Assistant Manager who will report to the Group Accounts Manager and the Group Accounts Senior Manager. The incumbent will be primarily responsible for the preparation of complex Group Accounts and holding company accounts, in accordance with IFRS and within the set deadline.
Responsibilities:

Companies accounting and financial reporting under IFRS, including preparation of complex consolidated financial statements under IFRS.
Timely and accurately prepare management accounts of the Companies under IFRS.
Prepare consolidation and record consolidation journal entries, including eliminations and adjustments, to ensure compliance with group accounting policies and applicable accounting standards (IFRS).
Reconcile intercompany balances between Holding Companies and subsidiaries on a monthly basis, and to implement reconciliation processes to ensure balance reciprocity.
Accounting and consolidation systems implementation.
Work closely with regional accounting teams to ensure timely and accurate submission of financial data for consolidation.
Prepare tax computation for the Holding Companies, to monitor tax regime and verify that relevant taxes and levies are applied as required.
Preparation and filing of annual tax return, Quarterly APS returns, monthly and annual TDS return within statutory due dates.
Assist the auditors in their audit fieldwork and liaise with them in relation to queries raised regarding FS finalization.
Coordinate work of team members, coaching and training, i.e. provide guidance and support to junior accountants or staff, promoting their development and ensuring the best practices.
Any other cognate duties.