Job Description
Responsibilities:
- Prepare and review both simple and complex analyses of Balance Sheet and Profit & Loss accounts.
- Handle monthly statutory invoicing for local offices.
- Post necessary general journal entries for adjustments identified through analysis, reconciliations, or audits.
- Prepare and review reconciliation schedules, including Bank, VAT, Payroll, and Fixed Assets.
- Maintain and enhance account analyses and reconciliations to ensure accuracy and reliability.
- Support audit requirements and deliverables.
- Conduct training sessions for refreshers, new hires, and cross-functional training.
- Develop, maintain, and update process documentation.
- Lead and support process improvement initiatives, including automation, using proactive problem-solving and technical expertise.
- Perform other ad hoc tasks as assigned by managers and stakeholders.
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