Preparation of various monthly journals; Prepayments, Accruals, Accrued Income, Recharges etc.
Responsible for monthly bank reconciliations and other sheet reconciliation as part of the month end pack
Adding value by developing new processes to increase efficiency, enhance controls and limit risks.
Responsible for more complex reconciliations and journals where manipulation of large volumes of data is required, investigating discrepancies and posting adjustments where necessary.
Understanding of on-going group Projects by all departments; for accurate tracking and reporting
Partnering with other support functions to increase accuracy of information and reporting requirements.
Assist in the year-end accounts and audit, preparing audit schedules and working files.
Assist and cover for absent colleagues where necessary and other finance related queries.
Required Knowledge, Skills, and Abilities
Part Qualified ACCA/CIMA or ACA
At least three or two years experience working within a Finance environment.
Excellent Advanced Excel skills with the ability to work with big data and use intermediate to advanced formulas
A self-starter who is team oriented, results focused, able to have a consultative and receptive approach, and the ability to find creative solutions to everyday challenges.
Solid accounting knowledge to be able to understand complex transactions and identify solutions.
Tech-savvy and confident with IT ,Accounting packages, with particular emphasis on Office365 applications.
Strong administration, time management and organizational skills
Pro-active and motivated problem solver.
Excellent interpersonal and communication skills, with experience in building positive relationships.
Able to work effectively with stakeholders from clients, suppliers, as well as internal and cross- function teams.