Responsibilities and tasks include but are not limited to the following:
– Work closely with the Finance Manager on monthly & annually financial statements and related supporting analysis, monitoring reports .
– Participate implementation of the accounting procedures, support finance team with guidelines, proper training
– General Ledger accounts reconciliation, matching with related sub-ledgers accounts prior to accounts closing .
– Budget Monitoring, variations analysis with related budget holders by providing reliable financial measures compared to budgeted objectives .
– Monitor team members to ensure adherence to internal control policies and procedures.
– Review transactions, bank reconciliation records and other important documentation.
– Coordinate with external auditors during the annual statutory audit.
– Prepare the consolidated monthly accounts.
Auditing, Financial Analysis, Financial Statement Analysis, Oral / Written Communication, JDE Enterprise One, Oracle
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