Description:
The Responsibilities
- Balance sheet reconciliation
- Month end reporting
- GL recs including revenue reconciliation
- Review GL coding and process requisition requests in the EPR systems
- Prepare journals and reconcile monthly prepayments, general Accruals, cross charges & Expenditure
- Preparation of daily cash flow reporting and cash forecasting
- Preparing CAPEX reporting slides including actuals and forecast
- Assisting with the high-level maintenance of controls and governance
- Interact and liaise with key stakeholders and business partners
- Other ad hoc duties
The Successful application will have:
- SAP
- Strong experience in a similar, financial accountant role
- CA/CPA qualified or working towards it
- Previous experience in a medium to large company
- Exposure to business partnering and stakeholder management
- Outstanding communication and interpersonal skills
- Strong Excel skills