Back to jobsTo prepare and book operating expenses in accordance with Group finance manual. To review and post bookings from another team member to ensure strong controls. To perform daily and recurrent tasks (monthly entries, quarterly forecasts, yearly budget) as per the Group deadlines and IFRS requirements. To initiate and drive improvement in current accounting processes and to control proper implementation. To support other departments in driving process improvements in all accounting related processes. To support Accounting Team Manager in administering accounting system maintenance. To meet the set timelines of the Accounting Team Manager for the month end closing process of two companies. To monitor and reconcile the monthly B/S and P&L movements within Trade/Non-Trade Purchasing, Inventory, Cost of Sales, Leases with IFRS16, Fixed Assets, Treasury and GL. To Run/update GRAPE 11 Table & Reconcile vs. BS To monitor and clear Goods in Transit accounts on a weekly basis in AIE & ASG. To monitor and clear the monthly accruals and provisions. To monitor and reconcile the group payables & intercompany balances, and the payments planning. To ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS). To highlight control deficiencies to Senior Management and implement solutions to close control gaps.
