• Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues
• Process journal entries and gather supporting documentation for all entities. • Analyze and reconcile accounts related to all assigned entities on a monthly basis.
• Analyze account activity to identify corrections and reclassify based on the nature of the account.
• Assist in the preparation of monthly management reports, income statements, balance sheets, and cash flow forecast reports.
• Assist in the preparation of the annual budget
• Preparation of accounts for yearly audit and assist auditors
• Analyze and report on financial status including income statement variances, communicating financial results to management.
• Complete project accounting, KPI & lead reporting.
• Have a strong understanding of VAT rules and the application of those rules to transactions
• Ability to do checks on monthly VAT reports and prepare information related to VAT returns
• Work with Finance Managers for month/year-end reporting and closing activities
• Finance degree CA/ ACCA or equivalent for 4-8 years of accounting experience with hands-on experience.
• Strong command over Microsoft Excel and ERP systems.
• Perfect written and spoken English.
• Excellent technical and systems skills.
• High level of communication skills.
• Highly discrete and able to uphold the utmost confidentiality.
• Self-confident and very proactive.
• Prepared to be hands-on to achieve results and maintain deadlines.
Let our experts design a Professional CV for you.
