Senior Accountant at Christ Is the Answer Ministries

Oversee General Ledger management including journal entries, adjustments, execute month-end and year-end closing procedures and ensure integrity of financial data. Prepare and monitor budgets against actual performance, analyze variances, identify areas of cost reduction and provide actionable insights to budget holders. Ensure accuracy of financial records, reconciliations, accuracy and completeness of financial records through verification and validation of source documents and ERP postings. Prepare accurate and timely monthly, quarterly, and annual management accounts including budgets and variance analysis, balance sheet and cash flow projections to aid in strategic decision making Manage treasury functions including cash flow forecasting, payroll processing, statutory deductions, and electronic payments. Supervise, mentor and review the work of finance staff to ensure accuracy, compliance, and timeliness and compliance with policies and procedures. Maintain fixed assets and inventory controls, ensuring proper recording and safeguarding of assets. Prepare audit schedules, draft accounts/FS, and co-ordinate audit exercises to ensure compliance with IFRSes, statutory requirements, and internal policies. Internal controls: Establish, maintain, and enforce robust internal control procedures to protect the ministry assets and ensure the reliability of financial data Compliance and Tax: Ensure adherence to all applicable local and international laws a