Job Description
Responsibilities
- Assist in the timely closing of accounts and preparation of consolidation schedules
- Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels
- Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements
- Assist in quarterly forecasts, annual budget exercise, and providing variance analysis for monthly/quarterly reporting
- Prepare quarterly GST reports, collation of interested/related parties’ transactions, sponsorship and donation reports
- Perform reconciliation of monthly audit schedules, inter-company and bank transactions
- Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups
- Prepare financial statements in XBRL format
- Support external and internal audit, tax reporting and other statutory requirements