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.