Description
Responsibilities.
- Reviewing details working in monthly basis for right of use asset, contract asset and provision for impairment of trade receivables.
- Reviewing intercompany reconciliations on monthly basis, timely follow up and clearance of non-reconciling items.
- Reviewing daily/ monthly bank reconciliations and follow up of non-reconciling items in accordance with agreed KPI.
- Responsible for monthly balance sheet monitoring of assigned general ledger accounts and follow up on the long outstanding balances.
- Coordinating with internal and external auditors on the quarterly and annual statutory audits.
- Provide guidance to the team members and manage their performance.
- Ensure the adherence to SLAs and KPIs.
Requirements.
- Minimum 3+ year Bookkeeping, Financial statement preparations, Reconciliation and Team management.
- Following or completed a relevant degree program or professional qualification in CIMA/ACCA/AAT/CMA/CA.
- Good knowledge and experience in Advanced Excel with analytical skills.
- Strong verbal and written communication skills, Leadership, and Interpersonal Skills.
Skills
Finance and Accounting
Financial Statement Preparations
MS Excel
Reconciliation
Bookkeeping
Industry Sector