About the Job
Assist in processing ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.
Booking, review and reconcile inter-company balances to insure balances are up to date.
Assist in reviewing of accuracy of input financial information to maintain effective monthly closing process Balance sheet accounts reviews and reconciliations
Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within legislative time limits.
Responsible to ensure system processes and reporting are completed and reconciled on time Ensuring all balance sheets are clean and tidy with good understanding of the entries in them.
Help to generate the annual audit plans, by preparing and reviewing the required supporting GLs and documents.
Maintenance of data related to general ledger unit in order to ensure information availability and accuracy.
6 to 8 years
Not Specified at least
Health, Wellness and Fitness Healthcare and Medical Services Retail
Job Roles : Job Requirements
6-8 years of experience in Finance, audit or a related field Knowledge of SAP will be highly regarded Extensive use of Excel Retail experience is a plus Analysis and troubleshooting Solid experience in International Financial Accounting Standards (IFRS).
Communication & interpersonal skills Personal Integrity Strong analytical skills & problem solving skills Ability to follow-up on outstanding issues Ability to work effectively as part of a team Ability to manage time & work under pressure Readiness to persevere with difficult tasks Ability to be assertive without being aggressive Able to focus and drive tasks to completion