Found Description
Responsibilities
- Manage General Ledger functions in compliance with Group policies, processes, and reporting standards.
- Ensure accurate financial recording, timely closing, effective receivables management, and reliable reporting for Head Office, management, and statutory requirements.
- Record and maintain accurate accounting entries in the General Ledger, including fixed assets, depreciation, payroll, accruals, commissions, bank transactions, and financial income.
- Ensure completeness and accuracy of all GL balances in line with Group accounting policies.
- Perform monthly, quarterly, and annual closing activities in line with the closing schedule.
- Coordinate with Shared Service Centre for timely and accurate book closure.
- Review and validate journal entries and supporting documentation.
- Prepare monthly financial reports for management review.
- Support preparation of annual financial statements and ...