The brief description outlined above will involve the following specific duties:
■Responsible for month end close process in line with wider group which includes the following:
■Preparation and posting of monthly journals,
■Maintain and update the fixed asset register,
■Analysis of revenue and determination of revenue accrual,
■Balancing intercompany loan accounts,
■Analysis of trial balance and general ledger with corrections if required,
■Balance sheet reconciliations,
■Tax computations and related journal entries.
■Preparation of management accounts;
■Prepare annual financial statements
■Manage and run statutory audits;
■Queries from internal departments as well as external parties;
■Annalise and present results to local entity boards