Job Description
Responsibilities: Strategic Planning & Management Participate in the annual, quarterly and monthly Balance Sheet analysis process Management reporting & support Monthly analyzing the Companies Working Capital Work with the SOX team to meet the reporting timetables and responsibilities Prepare variance analysis for balance sheet, review the reconciliation between respective countries books and Reporting books. Review monthly Debtors ageing reports, Accrued Revenue, Deferred Revenue for Hogarth and its Joint Ventures. Comprehensive commentary for management review, covering variances and arising trends Ad hoc Risk and Compliance tasks as required Accounting & Controls As required, work with management to establish and monitor internal controls to safeguard the company assets and operations Reconciliations and review of balance sheet accounts for accuracy, with commentary / explanations where necessary Ensure SOX compliance across all control and oversee SOX audits Assist in ...
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