Schedule and monitor timelines and strategies to enable successful completion and delivery of financial and accounting services to a portfolio of diverse clients;
Review monthly client accounts, statutory and financial reporting requirements and service tax returns;
Consolidation of group accounts and head office reporting for clients with multiple subsidiaries;
Review cash forecasting of client funds and monthly bank reconciliations;
Review the clients accounting systems and apprise the strengths and weaknesses of internal financial controls, whilst making recommendations;
Provide clients with evaluations and where appropriate, recommendations on the reliability and intergrity of both their financial and operating information;
Monitor compliance with the relevant regulatory requirements set by local authorities;
Ensure that current standards of disclosure are adhered to;
Liaise and respond directly to clients and their auditors and tax agents on accounting matters or queries; and
Guide and train junior staff and manage billings and collections for client services.
