Job Description
Key Responsibilities
Financial Reporting and Month-End Closin
- gManage the full set of accounts for assigned legal entities, including accounts receivable, accounts payable, general ledger, bank transactions and month-end closing
- .Prepare monthly financial statements, account schedules and management reports accurately and within the required timelines
- .Perform monthly bank reconciliations and balance sheet account reconciliations, and ensure outstanding items are investigated and cleared promptly
- .Prepare and review month-end accruals, provisions and prepaid expense amortization
- .Review manual journals and invoices to ensure they are valid, properly supported and appropriately authorized before posting
- .Support financial reporting, business performance analysis and management of financial results
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Revenue, Cost and Project Financial Manageme