Responsibilities:Obtain and maintain a thorough understanding of the accounting and general ledger structure. Ensure an accurate and timely monthly, quarterly, and year-end close. Ensure the timely reporting of all monthly accounting information to owners & senior management. Oversee the Vendor processes for MPM, including creditor accruals, reconciliations and ensuring currency of information.Lead and act as a quality controller across all aspects of AP function to ensure consistency in policy application and advice / customer service provided.Supports operation team in daily activities related to accounts. Recommend and undertake continuous system and process improvements to ensure quality service delivery to key stakeholders.Work closely with the Head of Accounts & Control to set performance targets, teamwork plans, and mitigate identified risk areas.Ensure all required monthly processing is completed within the agreed Service Level Agreements (SLA\xe2\x80\x99s).Provides oversight of payment runs including manual and urgent paymentsAssists with day-to-day AP transactions as required.Act as the contact point for engagement with the APRequired Skills:Partial ACCA, ICAP, BA/BS in Business with an emphasis on Accounting.Good understanding of Accounting and legal compliance requirements.Expert knowledge of IFRS Rules, Accounting, Managing Processes.PC proficient & Must have strong experience with Microsoft Excel, Access, and Word.ORACLE knowledge & practice is advantage.4+ years of professional experience, with big 4 audit firm and real estate experience preferred.2+ years\xe2\x80\x99 previous experience managing / overseeing a team.

Innovations Group