Responsibilities
- Record and process monthly journal entries accurately
- Input financial transactions and data into the general ledger system
- Work with internal teams to maintain precise financial records and ensure accountability
- Compile and submit VAT returns along with supporting reconciliations
- Carry out reporting tasks for the Reporting Group, including intercompany, financial data, and cash flow forecasting
- Conduct monthly balance sheet reconciliations as required
- Support the development and maintenance of standardized accounting procedures and documentation
Work Arrangement
Hybrid
