Accounting Manager

The Management Accountant is responsible for the preparation of the monthly management report, annual operating plan and variance analysis. Analysis is very important to management in decision making process (e.g. actual results, forecast etc..). Therefore, accurate management reports are to be completed on time and network deadlines are met.

Preparation of annual operating plan needs relevant information and data from the actual results that can be utilized as a basis for its completion. Network standard reporting (aop, forecast, cash flow, statistics, capex, etc.) are to be completed in micro-control or other reporting package used by the region.

Accountabilities:

• Analyze, interpret and provide relevant management and other information in a format and within timescale for the output to be of use to those who need it (i.e. operating results actual vs budget; actual vs forecast, etc.)
• Prepares management reports and ensures information is available to assist managers in decision making.
• Assist in the preparation of Annual Operating Plan and ensure accurate data and regional guidelines are achieved.
• Check the correctness and accuracy of data in the nominal ledger and discuss them to the other members of the team and make recommendations to avoid future mistakes.
• Make sure that accurate data are entered into the reporting package prior to the submission to regional and country offices. Accomplish other reporting requirements that may be required by regional office from time to time.
• Identify and specify the need for improvement of reporting system and participate in the software development through recommendations.