about the job
Reporting to the Finance Manager/Senior Accountant, you will support the core accounting functions, ensuring the accuracy and integrity of our financial records. This role is essential to maintaining smooth month-end processes and providing reliable financial data to support broader business decisions.
Key Responsibilities
● Period-End Closing Support:
○ Prepare and post routine General Ledger (GL) journal entries.
○ Perform timely bank and balance sheet reconciliations to ensure data accuracy.
○ Assist in the execution of month-end and year-end closing procedures within established timelines.
● Financial Reporting & Analysis:
○ Maintain monthly Balance Sheet and P&L schedules, ensuring all supporting documentation is accurate.
○ Assist in the preparation of monthly financial and management reporting packages for group consolidation.
○ Draft preliminary variance analysis and commentaries on financial performance for review.
● Complia...