associate, record to report

Overview

Who you'll be working for

What requirements you'll need to be eligible

• Diploma in Accountancy or equivalent.
• Experience with local tax reporting requirements will be an advantage.
• Knowledge of Systems, Applications and Products in Data Processing (SAP) is preferred.
• Proficient in MS Office applications, especially Excel.
• Good interpersonal and communication skills.
• Strong analytical and problem-solving skills, with attention to detail and accuracy.

What you'll be doing on the job

• Process and record journal entries, review of suspense accounts and bank reconciliation
• Process and record journal entries for accruals and/or reclassification.
• Monitor and ensure prompt clearance of suspense accounts.
• Perform monthly, quarterly and annual finance closing activities.
• Monitor timely interface of bank statements, perform generation and review bank reconciliation, ensuring all unreconciled items are properly investigated and accounted for.
• Statutory reporting functions and review of variance analysis review
• Generate reports and prepare schedules for audit/tax reporting requirements.
• Perform variance analysis of budget versus actual operational expenditure for for stations.
• Liaise with stations to obtain explanations and supporting details for the variances

Consultant Contact