1.Financial Reporting & Compliance 2.Budgeting & Forecasting 3.SAP System Management 4.Accounts Payable & Receivable 5.Taxation & Regulatory Compliance 6.Financial Analysis & Strategy
Responsibilities Assist in the month end process, including associated journals at month end. Responsible for monthly Balance Sheet reconciliations and resolution of action items. Managing intercompany, dealing with open queries, preparing reconciliation for year-end close and audit. Responsible for VAT return. Fixed Assets Ledger maintenance, including review of system depreciation calculations, impairment testing, disposals and reporting. Support the team lead in delivering the year-end audit (Group; Statutory).
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