Senior Officer, Finance/ Head Of Accounting

End of month procedure, accruals & prepayments. Accounting journal entries. Bank reconciliations, cash management. Oversee accounts receivable & payable. Payroll preparation and social security declaration. End of year procedure, Tax preparation. Fixed assets register and depreciation. Preparation of financial statements and reports. Participation in the development, implementation and monitoring of tools needed for accounting and financial control procedures and systems. Coordinate with IT. Preparation of Budget analysis -  special projects. Preparation of the year-end audit file-interaction with external auditors. Supervision and development of accounting staff.