Job Description
The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
Key Responsibilities
Review and submission of month end group reporting deliverables for the entity
Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams.
Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations
Perform Prepayment accounting & Reporting.
Prepare VAT Reconciliation and review with FC.
Monthly BPC Submissions, Quarterly Group pack submissions.
NWC reporting to Group.
Perform RF & Budget NWC related activities.
Supporting during Interim and Final Audit
Supporting FC for Statutory filings and...
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