Job Description
Job Description
Under the leadership of the Financial Controller, complete the following activities in accordance with agreed service levels:
- Responsibility for month-end close activities.
- Update and complete SOP’s process documents
- On a monthly basis process all relevant transactions in the general ledger with special note on overdue items and making appropriate disclosures to the General Accounting Supervisor
- Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner
- Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations, investigate and report on financial discrepancies and overdue items.
- Complete and submit all relevant statutory and regulatory returns performed by the accounting team.
- Execute escalation process to support effective service delivery
- Assist in the prepar...