Job description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end-to-end transaction process documentation for which the role relates: Order to Cash; Purchase to Pay; Record to Report.

Job Description:

1. Financial Reporting & Analysis

• Prepare and review financial statements (balance sheet, income statement, cash flow)
• Support budgeting and forecasting processes
• Monthly balance sheet reconciliations

2. General Ledger & Month-End Close

• Oversee journal entries, reconciliations, and adjustments
• Manage month-end and year-end closing activities
• Maintain the accuracy of the general ledger

3. Compliance & Internal Controls

• Support audit processes and liaise with external auditors

4. Team Leadership & Collaboration

• Mentor junior accountants and review their work
• Collaborate with cross-functional teams (e.g., procurement, operations, finance)

5. Accounts Payable

• Reconcile and prepare payments to suppliers
• Maintain and Orchestrate supplier relationship

Location:

Brand:

Time Type:

Contract Type: