General Ledger Controller (Junior Role)

We are looking for individuals who are ready to take the next step in their career and be part of a dynamic and exciting company.

Duties and Responsibilities

• Prepare the monthly Accounts Pack for designated Group Companies
• Discuss & review with relevant Country Finance Controller/Director
• Coordinate & undertake accounting and posting duties for GL accounts and transactions, month end GL journals, and month end close procedures.
• Calculate & invoice management fees for relevant clients
• Ensure validity of underlying data used for financial data delivered to relevant clients
• Make relevant accounting entries & accruals
• Reconcile relevant accountsIdentify & communicate remedial actions to prevent recurring errors with necessary detail and nominated responsibility
• Maintain Reconciliations Control Schedule (“RCS”) for GL accounts by company and responsibility for monthly sign off
• Maint...