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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Die Position
Key activities & Deliverables
- Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
- Perform and analyse booking accounting transactions, working and calculations are executed on timely and accurately
- Clearing of open items in accounts
- Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks
- Ensure accruals are properly justified and correctly posted
- To ensure all journals are performed accurately and timely
- Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered
- Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale
Documentation & Controlling