Head of Accounts at Peridot Forte Solutions Consulting

Peridot Forte Solutions Consulting was birthed out of the passion to assist and help organization to create a structure and frame work for their businesses thereby achieving high rate of organizational performance and profit. Organization strives achieving high rate of organizational performance and profit. Organization strives on the basis of the efficiency of their business model and the organizational structure that is in place to ensure operational efficiency and optimality. structure that is in place to ensure operational efficiency and optimality.Our Client in the IT industry requires the service of Head of Accounts
Responsibilities

Develops reports on all accounting related matters inclusive of taxation matters. These reports accompany pro-active advice and recommendations on the business’s financial approaches from an accounting and taxation perspective.
Manage the process for the collation of individual departmental budgets as well as the preparation and approval of the annual organisation wide capital and operating expenditure budgets/forecasts
Oversee the maintenance of the Accounting system, including the General Ledger, Trial Balance, Order Entry, Accounts Receivables, Payables etc
Perform day-to-day budgetary control procedures, analyse variances and generate reports
Direct and manage all financial and accounting reconciliations e.g. of Creditors/Debtors, Assets/Inventory, Bank Accounts etc and circulate relevant reports/statements accordingly
Review and oversee month end closure and roll-over entries
Preparation of Financial Statements – Profit & Loss Account, Balance Sheet, Cash Flow Statements, etc.
Prepare and submit periodic management reports for monitoring the financial performance of the business
Prepare and submit annual Taxation Returns and supporting schedules
Manage relevant third party liaison e.g. with External Auditors, Insurers, Tax Authorities etc, and ensure the provision of all requested records, data or information

Requirements

First Degree in Accounting and Master’s degree is an added advantage
Certified member of ICAN/ACCA
Minimum of 8 years relevant experience
Excellent strategic planning skills
Financial Modeling
IFRS Management.
Excellent knowledge of Microsoft Excel
Knowledge of Accounting software

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