Accounting Assistant Manager
2 days ago
Key Responsibilities
Financial Accounting & Reporting
- Manage the preparation of monthly, quarterly, and annual financial statements for WAVI.
- Ensure compliance with MFRS/IFRS, statutory requirements, and group reporting deadlines.
- Oversee GL postings, reconciliations, accruals, and month-end closing.
- Accurately account for revenues and costs in accordance with all intercompany agreements (where applicable)
Internal Controls & Compliance
- Implement and monitor internal controls within WAVI to safeguard assets and financial records.
- Ensure compliance with statutory audit, tax, and regulatory requirements applicable to WAVI.
- Liaise with auditors, tax agents, and regulators during statutory audits and reviews.
Subsidiary Reporting to Group
- Provide timely and accurate subsidiary-level reporting for group consolidation.
- Coordinate with Group Finance on intercompany transactions and reconciliations.
- Ensure subsidiary alignment with group policies and procedures.
Budgeting & Forecasting
- Assist in preparation of annual budgets and forecasts for WAVI.
- Monitor financial performance against budget, highlight variances, and recommend corrective actions.
Business Partnering
- Provide financial insights and recommendations to WAVI management for decision-making.
- Support operational teams in evaluating financial impact of new projects/contracts.
- Coordinate with Group Finance on funding, capital expenditure, and treasury requirements.
Leadership & Team Supervision
- Supervise the finance and accounts team within WAVI.
- Provide coaching, guidance, and performance evaluation of team members.
- Support staff development and succession planning at subsidiary level.
- Approve journal vouchers, reconciliations, and subsidiary-level payments within delegated limits.
- Recommend improvements to subsidiary accounting policies and procedures.
- Represent WAVI Finance in meetings with auditors, regulators, and Group Finance.
Working Relationships
Internal: - Acting Financial Controller, CFO, Consolidation & Tax, Corporate Finance, operational teams within WAVI.
External: - External auditors, tax agents, regulators, and banking partners.
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