Accounts and Finance Manager

Accounts and Finance Manager

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• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.

• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.

• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
• Handle multi-company accounts and finance
• Monitor day-to-day financial operations within the company such as invoicing, cash collection, expenditure, and other transactions
• Reconcile accounts payable and receivable
• Track the company’s financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company
• Evaluating and advising on business operations including revenue expenditure trends, financial commitments and future revenues
• Review financial data and prepare monthly, quarterly and annual reports and present them to the senior management
• Establish and maintain financial policies and procedures for the company
• Maintain good relationships with vendors, suppliers, customers, and related party companies
• Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where this is not the case.
• Assisting in the preparation of budgets and monitoring expenditure
• Oversee the procurement process; contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money.
• Oversee stock counts and make necessary adjustments.
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