Finance Assistant

Job Summary

• We are seeking an experienced Finance Assistant to support our finance team inexecuting key accounting and financial planning activities
• The ideal candidatewill play a vital role in month-end closing, balance sheet reconciliation, controltesting, and FPA support, ensuring compliance with internal controls andaccuracy of financial reporting

Key Responsibilities

• Month-End Closing Reporting
• Assist in month-end and year-end close processes in accordance withaccounting policies and timelines
• Prepare and post journal entries, accruals, and adjustments
• Ensure accurate and timely financial reporting and support preparation ofmanagement reports
• Balance Sheet ReconciliationPerform and review monthly balance sheet reconciliations
• Identify and resolve reconciling items promptly, maintaining properdocumentation and audit trails
• Internal Controls ComplianceConduct control testing and ensure adherence to company internal control frameworks
• Support internal and external audit processes by preparing schedules andproviding necessary information
• Implement process improvements to strengthen internal controls andenhance efficiency
• Financial Planning Analysis (FPA)
• Assist in budgeting, forecasting, and variance analysis
• Support business units with financial insights, cost tracking, and expenseanalysis
• Collaborate with cross-functional teams to provide financial support fordecision-making
• General Accounting Support
• Ensure accuracy in GL accounting, including accounts payable, receivable, and fixed assets where relevant
• Maintain documentation for accounting policies and procedures