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Job Description

RESPONSIBILITIES:

  • Assist in month-end closing activities, including account reconciliations and preparation/review of accounting journal entries.
  • Prepare balance sheet schedules, audit and tax schedules, financial reports, and provide variance analysis and commentary.
  • Compile and analyze financial data for internal/external audits, tax reporting, and management reporting purposes.
  • Review financial reports prepared by external finance service providers to ensure accuracy and compliance.
  • Manage vendor creation processes, ensuring completeness and accuracy of registration documentation.
  • Prepare and compile responses for supplier audit confirmations.
  • Monitor and review supplier ageing reports, identifying and addressing outstanding issues.
  • Perform monthly intercompany reconciliations and ensure accurate related-party transaction reporting.
  • Support the preparation of audited financial statements for year-end statutory audits.
  • Assist in provisional and deferred tax computations.
  • Compile and track monthly service level performance of external finance service providers.
  • Provide support for daily accounting operations and handle ad hoc assignments as required.

REQUIREMENTS:

  • Bachelor's degree in Accounting, Finance, or an equivalent combination of education, training, and experience.
  • Minimum of 2 years experience in general accounting.
  • Basic knowledge of accounting principles and taxation.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Experience using accounting software is an added advantage.
  • Strong attention to detail and accuracy.

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Job ID: 148303609

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