·Financial Accounting and Analysis.
·Finalisation of Revenue & Direct cost.
·Preparation and Review of Accruals / Provisions.
·Review of Manual Journal postings.
·Preparation / Review of Balance Sheet Reconciliations.
·Month End Reporting and Analytical Reviews of Financial Statements.
·Supporting Internal / Statutory Audits.
·Ensure completion of financial transaction processing as per close calendar.
·Undertakes ad-hoc analytical and reporting assignments at the request of stakeholders.
·Ensures accurate accounting for Non-standard items in compliance with group policies.
·Carry-out monthly/quarterly/annual close activities.
·Identify process improvement opportunities.
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