Job Description

Job Summary:

Responsible for day-to-day close/consolidate/report activities.

Responsibilities:

  • Prepare and post approved journal entries (based on approval policies) to record various financial transactions
  • Record and adjust accruals and deferrals to ensure that revenues and expenses are recognized in the appropriate accounting periods
  • Prepares period-close reports and activities in readiness for financial period close
  • Perform account reconciliations, gathering appropriate documentation to support reconciliations and submits for review and approval by R2R Team Leads
  • Perform period end close activities as set out by the close activities calendar in a timely manner and in line with policies
  • Create required weekly and month end financial reporting
  • Provide audit support specific to period close activities
  • Strong Microsoft Excel skills required; experience with google sheets, SAP S4 and
  • SAP ECC preferred

Qualifications:

  • Experience range 2+ years experience
  • CA part qualified/ Finance post graduates preferred

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