Your new company

Your new role

• Maintain and ensure accuracy of the general ledger, including reviewing and posting journal entries along with development of financial reports and analysis.
• Perform month-end and year-end close processes, ensuring all transactions are recorded accurately & timely.
• Reconcile key accounts such as cash, intercompany, and analyse variances.
• Prepare accruals, prepayments, and other accounting adjustments as needed.
• Maintain a fixed asset register by recording, disposing & depreciating assets in a timely manner.
• Record to report process including preparation of financial statements of SPV's & JV's.

• Ensure that financial transactions and reports comply with accounting standards.
• Assist in the development & implementation of internal controls to safeguard the company’s assets.
• Support external and internal audits by preparing schedules and financial information.
• Preparation of tax returns & ensuring compliance with tax laws, including VAT, corporate tax & other statutory requirements

• Manage intercompany & related party transactions, ensuring accurate recording, reconciliation, and elimination at the group level.
• Liaise with accounting teams to resolve discrepancies & ensure the completeness of intercompany & related party accounts.
• Prepare & review interco & related party reconciliations as part of the consolidation process.

• Support prepare accurate and timely consolidated financial statements, including balance sheets, income statements, and cash flow statements for the group.
• Review & analyse financial data from businesses, ensuring accuracy & consistency in reporting.

• Identify and implement process improvements along with participating in the implementation & enhancement of financial systems.

What you'll need to succeed

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.