Job Description

Description

Accountability

  • Ensure all bank accounts are reconciled weekly and for month end reporting processes
  • Generating and posting intercompany recharges and intercompany invoices
  • Reconciliation of intercompany accounts
  • Posting period end central accruals including supporting schedules for the month end process including blackline reconciliations
  • Posting period end central prepayments including supporting schedules for the month end process including blackline reconciliations
  • Bank processing including setting up payments for authorisation
  • Resolution of escalated queries
  • Resolution of escalated customer account reconciliations where required
  • Support internal and external audit requirements
  • Development of the ledger processes including NetSuite workflows

    • Qualifications & Experience

  • Experience of working within a busy finance environment
  • Experience...

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