Responsibilities and tasks include but are not limited to the following:
- Work closely with the Finance Manager on monthly & annually financial statements and related supporting analysis, monitoring reports .
- Participate implementation of the accounting procedures, support finance team with guidelines, proper training .
- General Ledger accounts reconciliation, matching with related sub-ledgers accounts prior to accounts closing .
- Budget Monitoring, variations analysis with related budget holders by providing reliable financial measures compared to budgeted objectives .
- Monitor team members to ensure adherence to internal control policies and procedures.
- Review transactions, bank reconciliation records and other important documentation.
- Coordinate with external auditors during the annual statutory audit.
- Prepare the consolidated monthly accounts.
Auditing, Financial Analysis, Financial Statement Analysis, Oral / Written Communication, JDE Enterprise One, Oracle