Job Descriptions

- Assist in development of detailed procedures to support implementation of approved financial and other related institution policy & procedures to enhance financial controls - Ensure systems of accounts are set up and functioning efficiently to record financial transactions accurately and reporting reflects all business activity of the company accurately. - Ensure appropriate controls are exercised over accounting and reporting and, timely improvements by conducting internal reviews and liaising with external and internal auditors - Ensure that all financial data required for government local regulations and commercial law is captured through the GL through implementation of appropriate systems, accounting structure and control of the General Ledger - Analyze new accounting and reporting pronouncements/developments and their potential application to DPR Eg: IFRS Revisions - Supervise implementation of defined policy and procedures for effective financial controls in fixed assets custody, use, recording, periodical physical verification and reconciling with book records. - Report discrepancy and support follow through for resolution as per approved policy and procedures. - Ensure completeness, accuracy and documentation of all fixed assets and that depreciation is provided in line with accounting policy. - Ensure authorization and approval procedures have been adhered to in acquiring fixed assets and that control is maintained over the fixed assets of DPR Group. - Manage the system to capture and monitor commitments for project expenses and acquisition of assets - Review and approve financial transactions in accordance with the limits outlined in the approved Delegation of Authority Manual. - Assist in special tasks assigned by the executive management like review of agreements in relation to finance department involvement, analysis of PP&E, assets, liabilities, revenue, payroll and expenses, review reports and feasibility, advising on specific accounting treatments in accordance with IFRS etc. Requirements Are You a Star? Essential - Commerce graduate - CA/CPA or equivalent preferred - MBA or Masters - 9 years; 2 years supervisory

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