Accounting Analyst

Candidates having below qualification is considered for this role

IFRS Knowledge
SAP system experience The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines Precision and have an eye for detail

• The candidate should have a core Accounting Acumen.


• A high degree of PC literacy, including knowledge of Excel & SAP.


• Excellent verbal and written communication skills


• Able to communicate effectively at all levels


• Effective time management and prioritisation skills, with ability to deliver within deadlines


• To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.


• Portray high level of Integrity at work and have a learning dynamic mindset

Daily

• Perform Daily JVs and ensure Daily Journals are posted into SAP.


• Review the daily Checklist and ensure all activities are completed


• Daily review of Generic-id emails and respond within 24 Hrs.

Monthly

• Download month-end Reports from Receivables Subledger System


• Month-end journals are posted as per Standard list in SAP


• Upload all posted JVs into EDMS


• Manual Sub-ledger preparation


• Review and Update the Desk Procedures as when changes are required


• Prepare the monthly metrics

Annually

• Participate in Audit process walkthroughs, support GAO audits.


• Ensure all procedures are reviewed at least annually


• Support MCRP design and testing, including spreadsheet control tasks

General - Ongoing

• Maintain Business Continuity Plan.


• Review Finance Manual changes and consider impact on the team s responsibilities.


• Ad-hoc projects as required