Job Description

• Preparing month end journals and adjustments including accruals and prepayments
• Collaborate with Accounts Payable function to ensure correct charge 
• Prepare Balance Sheet reconciliations, investigating and resolving discrepancies
• Ensuring effective and efficient operation of Treasury activities (e.g., processing and approval of all urgent or non-standard payments, cash book posting and reconciliations, resolving cash allocation queries)
• Preparing and reconciling Intercompany transactions
• Managing shared mailbox for Finance team and refer queries to relevant stakeholders
• Assisting in Annual budgets preparation
• Supporting internal and external audits
• Support implementation of processes improvement to gain efficiency and reduce cost

Required Knowledge, Skills, and Abilities