Manager Financial Accounts
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 2 years ago
- Apply Before: August 16, 2024
- 0 Click(s)
- View(s) 374
Job Detail
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Job ID 1008438
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Industry Management
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Qualifications Degree Bachelor
Job Description
Key Responsibilities:
- Prepare monthly consolidated financial statements and ensure all necessary intercompany transactions are identified and eliminated.
- Manage the month end reporting timetable across all Group entities.
- Produce monthly management reporting packs including performance insights and comments.
- Drive monthly financial statement close process ensuring timely closure and opening of the subledgers and general ledgers to entrench consistency in financial reporting process.
- Regular monitoring and review of all GLs for accuracy, and appropriateness of general ledger entries.
- Regular review, reconciliation, and settlement of intercompany accounts.
- Ensure timely processing of group expense recharges, and address queries that may arise.
- Review the daily reports from group entities and provide summary report and insights for senior management.
- Review of Group reported process to entrench efficiency.
- Support entity financial accounts team on technical accounting issues.
Required skills
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