Sarthee Consultancy
Head Accounting at Sarthee… · Kenya
ExperiencedOn-siteKenya, Tanzania, Gurugram, Uganda
Job Description
Financial Control & Reporting
- Lead the month-end and year-end closing processes, ensuring timely and accurate financial reporting.
- Maintain and enforce accounting policies, procedures, and internal controls in line with IFRS and local GAAP.
- Review and consolidate financial statements for all entities, ensuring accuracy and compliance.
- Prepare management reports and variance analyses to support decision-making by leadership.
Transactional Accounting
- Oversee AP, AR, and GL functions, ensuring completeness, accuracy, and efficiency.
- Manage cost accounting processes in coordination with Supply Chain and Production teams (inventory valuation, standard costing, variances).
- Ensure timely reconciliation of all accounts bank, suppliers, intercompany, tax, and payroll.
Compliance & Audit
- Ensure adherence to statutory and regulatory requirements, including tax filings, audits, and financial submissions.
- Coordinate internal and external audits; drive closure of audit findings.
- Maintain a strong internal control environment to safeguard company assets and data integrity.
Process Improvement & Automation
- Drive continuous improvement in accounting processes and systems to enhance efficiency and accuracy.
- Partner with IT and Transformation Office to digitalize reporting, approvals, and controls (SAP S/4HANA integration, BI dashboards, process automation).
- Identify and implement best practices in financial governance.