Senior Accountant
Current- Prepare and review monthly P&L and balance sheet reconciliations and ensure all discrepancies are resolved in a timely basis
- Implement strong financial control processes to ensure all balance sheet accounts are fully reconciled each month in Blacklines on a timely basis.
- Prepare monthly accruals for Group entities for management accounts.
- Ensure all month end journals are hard posted into the finance system (SUN/Vision) and ledger, which includes approving journals
- Review accruals, prepayments and journals prepared by junior members as part of month end.
- Liaise with the Group external auditors and regional external/internal auditors to ensure deliverables are ready for the statutory audit