ROLE PROFILE

• Journal and Ledger Management: Perform monthly journal capturing and general ledger account reconciliations, including pre-payments, accruals, salaries, and fixed assets.
• Month-End Activities: Conduct month-end accounting activities and reporting, including P/L analysis.
• Intercompany Reconciliations: Prepare monthly intercompany and lease reconciliations, ensuring accurate booking of bank open items.
• Petty Cash Management: Handle petty cash booking and reconciliation, ensuring accuracy and transparency.
• Departmental Coordination: Collaborate with other departments like Order to Cash, Process to Pay, Tax, etc., to maintain accurate general ledger balances.
• KPI Achievement: Meet defined KPIs for accounting performance, contributing to overall financial efficiency.
• Audit Assistance: Assist in preparing financial reports and responding to audit inquiries, providing necessary samples.
• Regulatory Compliance: Stay updated with IFRS, tax laws, and country accounting regulations, ensuring compliance in all accounting activities.
  
  

Requirements

• University Degree: Bachelor’s degree from a faculty of commerce or equivalent.
• 2-3 years’ experience in accounting field.
• Preferred experience from Big 4 audit firms
• Advanced MS Word, Excel and PowerPoint experience
• Good written & oral communication skills - Fluent English
• Able to deliver quality work under pressure
  

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