· Review and reconcile general ledger accounts, ensuring proper documentation
and support for all balances. Highlighting as required areas of risk and
opportunity against budgets and forecasts
- Month end procedures (posting journals, prepayments, accruals, depreciation processes)
· Conduct variance analysis to identify discrepancies in financial results and assist
in providing explanations and recommendations for improvement
· Help maintain and update general ledger accounts, ensuring proper
documentation and support for all transactions
· Identify opportunities for process improvements and efficiencies within the
close, consolidate, and report process
· Provide assistance during external audits, including preparing audit schedules
and responding to auditor inquiries
· Perform other ad-hoc tasks and projects as assigned by management to support
the accounting team