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Job Summary:The accountant oversees the Group’s financial operations, ensuring compliance with IFRS, VAT, and Corporate Tax. This role manages financial reporting, cash flow, intercompany transactions, and internal controls while leading the accounting team. Key responsibilities include job costing, investment management, tax compliance, and liaising with banks, auditors, and suppliers.

Job Description:§ Daily Reports & Tasks:1. Oversee daily accounting entries, ensuring accuracy and compliance.2. Monitor daily cash balances and ensure optimal fund allocation.3. Coordinate with other departments, ensuring all their requests are met while maintaining compliance.4. Coordinate with banks regarding transactions, and facilities.5. Ensure adherence to credit terms and manage supplier disputes.6. Ensure timely processing of vendor invoices and payments while monitoring credit terms.7. Ensure job costing and cost allocations are accurately recorded.8. Review received amounts allocations.9. Perform the necessary entries in system related all PFC Group companies.10. Ensure suppliers’ tax invoices are submitted in a timely manner.11. Maintain and update the Chart of Account, ensuring no duplication or redundant accounts.12. Guide, train and supervise all juniors.14. Manage PFC Investments & Perfect Horizon Accounts.15. Issue daily tasks progress report & next day plan to Finance Manager.

§ Weekly Reports & Tasks:1. Analyze accounts payable and receivable aging reports.2. Review weekly cash flow forecasts.3. Manage intercompany transactions and reconciliations.4. Review job cost reports and highlight variances.5. Review facility reports for management review.6. Review the Trial Balance for all companies with the Finance Manager.

§ Monthly Reports & Tasks:1. Ensure reconciliation of intercompany transactions and balances.2. Monthly closing report for all PFC Group companies.3. Ensure to send monthly reminders to the suppliers to submit their SOA and any missing invoices.4. Prepare and submit financial reports to the Finance Manager.5. Review VAT returns and ensure timely filing as per FTA requirements.6. Prepare supporting schedules for Corporate Tax reporting.7. Ensure compliance with internal financial policies and controls.8. Prepare Overhead Report for each company and consolidate for the group.9. Ensure proper accounting for Fixed Assets and depreciation.10. Review salary processing and WPS file submission.11. Ensure deductions, allowances, and benefits are accurately applied.12. Reconcile fixed asset registers with financial statements