Assist in the preparation of financial statements in accordance with IFRS and applicable legislation for complex entities and group consolidations.
Key contributor to the audit process. Preparation of supporting calculations, reconciliations, working papers and notes. Working closely with external auditors to ensure that audit queries are answered in an accurate and timely manner.
Support the existing month-end close process.
Preparation of calculations, schedules, reconciliations and journals to facilitate monthly reporting.
Assist with monthly Balance Sheet and P&L preparation for existing entities.
Assist with the implementation of process to deliver monthly reporting for new entities and consolidated group accounts including supporting schedules and reconciliations. Assist with the delivery of monthly reporting to agreed timeframes.
Reference no: 20491
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