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
You will have 1-2 years of previous accounting experience in a medium or large organization with the ability to build relationships effectively and the emotional intelligence to plan and manage your workload efficiently within an extremely fast-paced and exciting environment.