Accountant
Full-time, Contract
Job Description
- Monthly group consolidation of monthly, annual (statutory) and budget data;
- Liaise with external auditors for the year-end audit
- Post journals in relation consolidation and corporate entities;
- Review submissions from Business Units and follow up anomalies;
- Analyzing, designing and coordinating processes such as system changes, month/year-end
- Prepare monthly Management Performance Report;
- Reconciliation of key Balance Sheet accounts
- Preparation of the Group cash flow
- Assistance with preparation of certain notes for Financial Statements;
- Input into resolution of accounting technical issues;
- Assist with ad hoc queries i.e. acquisition/disposal of subsidiaries, technical queries
Required Knowledge, Skills, and Abilities
- You have a degree or equivalent.
- You are commercially strong and analytical.
- ACA qualified with an audit background
Reference no: 104534