Senior Associate - Operations

Perform various Journals and reconciliations Monthly reporting of actual balances which include Income Statement and Statement of Financial Performance Monthly KPI reporting Maintain General Ledger Fixed Asset register maintenance and running monthly depreciation Maintaining lease register Monthly standard prepayments and accruals Inter company reconciliations revaluations and related journal entry postings Recharge of costs to local entities Performing all Balance sheet reconciliations Forex revaluations Preparation of monthly Tax working schedules as required for filing of returns Ensure all internal deliverables are met before GL Close Support with preparation of management accounts and reporting Support for internal external audits controls and investigations Ad hoc support with general accounting Any other additional duties assigned by Management

University Bachelors degree in accounting commerce or Part qualified in recognized professional accounting management course such as CIMA CA ACCA Intermediate proficiency in Excel Word and Outlook High degree of accuracy with data entry Experience working in accounting software ERP systems Positive attitude strong verbal and written communication skills High degree of organization accuracy and follow through Excellent multi tasking time management and prioritization skills Attention to detail and the ability to meet established deadlines