Executive – Accounts (General Ledger)

Participate in the proposal and evaluation of Chart of Accounts and other General Ledger standing data, supervise and ensure timely execution of action steps required;

Prepare journal entries and cash book transactions;

Ensure reconciliation of inter-company transactions;

Manage month end closing of accounts;

Prepare financial statements (including Consolidated Accounts), notes to accounts and relevant reports for management and statutory/ external reporting purposes;

Prepare and co-ordinate ad-hoc management reports and report analysis;

Ensure financial statements are accurate and timely;

Ensure all schedules are prepared for audit purposes;

Liaise with Business Units and External Auditors where required.