Job Description

Financial Reporting

  • Prepare and review financial statements, including income statements and balance sheets for each division/entity.
  • Ensure all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations.
  • Participate in audit engagements and Tax requirements, including support for initiatives where applicable.
  • Prepare financial reports and analytical schedules to support management decision-making.

    • Monthly Close

  • Month-end entries and allocations: GL reconciliations, journal entry booking, and salary/department cost allocations.
  • Accruals and provisions: manage bonuses/commissions accruals and provisions for bad debts (AFDA).
  • Payroll and tax reporting: prepare payroll reports and tax/transfer pricing entries.
  • Financial reconciliations: finalize monthly entries; reconcile balance sheet and bank accounts.
  • P&L analysis and financial statement pr...

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