Key Responsibilities:

• Bookkeeping & General Ledger: Maintain complete, accurate, and timely accounting records by preparing journal entries, accruals, prepayments, reconciliations, and other general ledger transactions in accordance with accounting standards and company policies.
• Month-End & Year-End Closing: Support the timely and accurate completion of month-end and year-end closing activities, ensuring all financial transactions are properly recorded, reconciled, and reported within established deadlines.
• Financial Reporting & Analysis: Prepare accurate financial reports, schedules, and management information, including variance analysis and commentary, to support informed business decisions and identify trends or discrepancies.
• VAT Compliance: Assist in the preparation, reconciliation, and timely submission of VAT returns while ensuring compliance with applicable tax regulations and maintaining complete supporting documentation.
• Audit Support: Prepare audit schedules, reconciliations, and supporting documentation, and coordinate with external auditors to facilitate efficient and timely completion of statutory audits.
• Documentation & Record Management: Maintain organized, accurate, and audit-ready financial records and documentation in compliance with internal controls, company policies, and statutory requirements.
• Financial Analysis & Controls: Review financial data for accuracy and completeness, investigate variances and exceptions, identify areas for improvement, and contribute to strengthening financial controls and process efficiencies.
• Collaboration & Business Support: Work closely with finance colleagues and cross-functional teams to resolve accounting issues, ensure timely information flow, support multiple entities, and contribute to finance projects and other ad hoc reporting requirements.
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