Responsibilities:
- To co-ordinate intercompany agreements billings, collections
- To ensure transactions are recorded accurately and reconciled monthly To ensure balances denominated in foreign currency is translated in accordance to Group policies and guidelines.
- To ensure intercompany balances within Group are agreed and reconciled.
- To assist with month end journals
- Maintain fixed assets registers & prepared depreciation journals
- Prepare & update balance sheet schedules.
- Assist with the preparation of period end reporting packs.
Requirements:
- Degree/ACCA/ Diploma with at least 3 years experience with supporting period end close. Strong experience in managing intercompany balances and performing reconciliations.
- Working knowledge of Oracle.
- Experience with Hyperion would be an advantage.
