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Job Responsibility
Perform the overall, post-transaction, financial audit and verification
Review a subset of supplier invoices, payments against contracts, and validate data/ transactions correctness/ integrity in the system (in accordance with A/P, project manager, and project contract manager)
Review all project-related ledgers and balance sheet schedules received from Budgeting, cost consultants, or the PMC prior to consolidation into Management reports and quarterly/ annual audits
Review the monthly Management reports prepared by General Ledger and Reporting in relation to projects and in coordination with Budgeting, flag and investigate inconsistencies
Coordinate with external auditors to ensure a smooth external Audit verification in accordance with statutory requirements and applicable international accounting standards
Ensure the adoption of agreed upon accounting principles for reconciliation, revenue and cost reporting
Perform added roles and tasks as per management needs.
Job Qualifications
Bachelor degree in accounting
Professional accounting qualification e.g. CPA, CIMA, CA, ACCA is preferred
7+ years of experience of financial accounting and management accounting experience including 1+ years in a management role
Experience of accounting within real estate or related industry is preferred
Experience in project accounting and reporting
Good analytical skills
Knowledge of and ability to apply international accounting standards and ERP systems