Back to jobsPrepare month-end journal entries, including accruals, depreciation, provisions, and prepayments, ensuring compliance with company policies and adherence to deadlines.
Perform Balance Sheet Reconciliations, ensuring timely completion and prompt follow-up and resolution of unexplained or unreconciled open items.
Prepare monthly, quarterly, and annual reports – Standard & Adhoc.
Maintain close collaboration with Local Teams, Group Accounting, and FP&A teams to conduct a detailed analysis of monthly business results.
Coordinate with various departments to gather transaction-related information and investigate unreconciled items.
Compile and prepare documentation for external and internal audits requirements .
Identify opportunities for continuous process improvements and implement innovative solutions to enhance efficiency.
Lead and contribute to cross-functional ad-hoc projects and assigned tasks.
Need more experience in finance Group Reporting in S4 environment.