Management Accountant
*Monthly profit and loss statements and account variance analysis *Prepare monthly management reports*Preparing monthly journals – accruals, prepayments and provisions*Liaising with senior management*Supporting the internal and external audit function*Working in accordance with SOX compliance and assisting with auditors*Balance sheet reconciliations and other related reconciliations*Maintain the general ledger to trial balance stage*Processing of intercompany… Show more *Monthly profit and loss statements and account variance analysis *Prepare monthly management reports*Preparing monthly journals – accruals, prepayments and provisions*Liaising with senior management*Supporting the internal and external audit function*Working in accordance with SOX compliance and assisting with auditors*Balance sheet reconciliations and other related reconciliations*Maintain the general ledger to trial balance stage*Processing of intercompany transaction journals Show less