RESPONSIBILITIES:

• Ensure monthly journal entries are recorded with relation to provisions, accruals, prepayment and other entries to support month end period closure.
• Ensure intercompany charges are recorded on a timely basis.
• Perform reconciliations for the intercompany transactions and outstanding balances.
• Monitor and review balance sheet accounts periodically to ensure aged items are cleared timely.
• Perform variance analysis and provide commentary on key variances noted at monthly reporting.
• Prepare notes to the monthly financial statements and accompanying schedules, where required.
• Ensure accounting for transactions in line with the accounting standards and principles.
• Preparation of schedules and providing supporting information for the statutory audit.
• Assist with the preparation of monthly reports.
• Liaising with multiple internal stakeholders to assist with account analysis at the point of raising purchase orders.

REQUIREMENTS:

• Tertiary qualification in Accounting/Finance/Management or Passed Year 13 in Accounting.
• 1+ years of experience in Finance/ Accounting.
• Fluency in Microsoft applications.
• Good communication & interpersonal skills with the ability to work independently in teams.
• Ability to work under pressure in a fast-paced business environment.

Interested applicants are encouraged to apply via our website within the next 10 days by uploading their CV and transcripts for consideration (PDF and WORD documents are recommended).