Produce monthly, quarterly and year end financials and statutory reports of accounts ensuring reporting deadlines and completeness are met for Group requirements
Prepare the full set of accounts for the Group and ensure the accuracy of accounting transactions in the respective entities including posting of accounting journals in SAP.
Perform reconciliation of balance sheet accounts and clearing of long outstanding issues
Perform bank reconciliation and ensure reconciling items are resolved in timely manner.
Ensure intercompany transactions between legal entities are accurately recorded and intercompany reconciliations are performed and resolved in timely manner.
Engage with external auditors to ensure smooth closure of interim audit and year-end audit for the Group.
Support the Financial Control Framework (FCF) testing for the Group
JOB REQUIREMENT
Degree in Accountancy or professional qualifications ACCA / CPA / ICAEW and its equivalent
At least 2-4 years of relevant experience in a financial accounting and reporting role
Microsoft Office, Advanced Excel
ERP systems (Oracle or SAP)
GAAP and International Financial Reporting Standards
Analytical mind and attention to detail essential
Able to prioritize and meet tight deadlines
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