https://bayt.page.link/7nMGGbA4pwXY1nHQ7
Full Time Employee · 15-20 Years of Experience
100-499 Employees · Manufacturing

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Job Description

Responsibilities:

1- Financial Reporting:

- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements

- Ensure timely and accurate financial reporting, adhering to relevant accounting standards and regulations


2- Budgeting and Forecasting:

- Collaborate with management to develop annual budgets and financial forecasts

- Monitor budget performance and provide variance analysis to identify areas of concern or improvement


3- General Ledger Management:

- Oversee the maintenance of the general ledger and ensure the accuracy of all financial transactions

- Review journal entries and account reconciliations to guarantee the integrity of financial data


4- Accounts Payable and Receivable:

- Supervise accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments

- Monitor outstanding receivables and coordinate collections efforts as necessary


5- Cost Accounting:

- Implement and maintain a cost accounting system to accurately track manufacturing costs and product profitability

- Analyze cost data to identify cost-saving opportunities and improve operational efficiency


6- Internal Controls and Compliance:

- Establish and enforce internal controls to safeguard company assets and prevent fraudulent activities

- Ensure compliance with relevant accounting principles, tax regulations, and financial reporting standards


7- Financial Analysis and Decision Support:

- Provide financial analysis and insights to support strategic decision-making by management

- Assess the financial impact of potential investments, projects, or operational changes


8- Team Management:

- Supervise and lead the accounting team, providing guidance and support to foster their professional development

- Conduct performance evaluations and ensure the team's productivity and effectiveness


9- Audit Coordination:

- Collaborate with external auditors during the annual audit process and respond to audit inquiries

- Implement recommendations from auditors to enhance financial controls and reporting

- Check banks’ reconciliations on periodically

- Audit VAT calculations on monthly prior to payments and reporting


10- ERP Systems and Process Improvement:

- Utilize and optimize the company's Enterprise Resource Planning (ERP) system for efficient financial operations

 - Identify process improvement opportunities to streamline accounting workflows and enhance accuracy

Preferred Candidate

Years of Experience
Min: 15 Max: 20
Nationality
Lebanon

About Us Plástico do Sol, one of the pioneers in the plastic conversion industry, founded in Luanda, Angola for over two decades, providing the Angolan market with high quality plastic items appealing to all consumer segments. Mission Continuous improvements and expansion plans establishing organizational activities to maintain Plástico do Sol as a pioneer in the supply of high quality plastic products, proudly serving all Angolan consumers. Vision A leader in plastic conversion, providing quality products, maintaining cutting-edge technology and professional development in the industry, while offering quality products to all customers in the market at good prices, and favoring the investment of our shareholders at all times. Core values In fulfilling our mission, we are guided by our Core Values: - Integrity - Reliability - Efficiency - Quality - Constant Development Plástico do Sol offers customers a multitude of solutions for plastic bowls, tables and chairs, household items, buckets and plastic lunch boxes. Our plastic packaging combines modern design and attractive graphic decoration.

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