JOB PURPOSE:

Ensure accurate business reporting by adhering to robust closing activities.

KEY ACCOUNTABILITIES:

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.

Maintaining the Chart of Accounts; ensure adequate and proper classification among accounts’ groups.

Prepare monthly management reports.

Ensure a clean & timely year end audit and assist with financial audits, prepare audit schedules and interface with auditors.

Responsible to prepare and distribute timely, accurate financial statement and all Analytical reports related and non-related to the financial statements

Participate in special projects, ERP implementation, system enhancements or adhoc analyses as assigned.

Ensure reconciliation of inter-company accounts and rectification of reconciling items.

Ensure that all the financial transactions are properly accounted in the General Ledger and in the correct cost and profit centers.

Handling intercompany cost allocations.

Maintaining accurate revenue and cost recognition databases.

Ensure all month-end entries are passed in the system like pre-payments, accruals etc.

Monitoring bookings of tax entries especially VAT accounting.

Ensure accurate reconciliations between subledgers and general ledger.

Job Details

Preferred Candidate