Working under general supervision, is accountable for completing journal entries by their due date, preparation of financial schedules for internal use, analyzing certain ledger accounts, and completing other analysis reports as required.
Working general supervision, responsible for financial transactions, financial reviews and analysis, assists in preparation and completion of month-end closing and financial reporting.
Ensures the accuracy of fixed asset records including additions, transfers, retirements, and disposals and prepares reporting summarizing monthly changes.
Assists in month-end closing, journal entry preparation, and account analysis and reconciliation including inter-company accounts.
Assists in preparation of monthly, quarterly, and year-end reports and other analysis schedules.
Assists in preparation of quarterly forecasts and annual plan under the direction of the Finance Director and inputs from the Managing Director and the rest of the Department Heads.
Handles the year end statutory audits performed by external auditors and any relevant regulatory compliance reporting.
Establish, maintain and coordinate the implementation of accounting and accounting control procedures.
Assists in inventory related reporting and query.
Support ad-hoc requests and projects.
