- Maintain integrity of the General Ledger reconciliations to appropriate subledgers & supporting documents including month end reconciliation to the General Ledger
- Reviewing financial documents for accuracy and reconciling accounts
- Analyzing financial data and providing financial recommendations
- Review and monitor accounts payable sub ledger details and aging
- Review bank reconciliations and corporate credit cards reconciliations
- Assist with the quarterly review and annual audit
- Develop implement and maintain internal financial controls and procedures.
- Researching accounting issues for compliance with generally accepted accounting principles
- Ensure procedures are up to date and fully complied with
- Continuous Process Improvement.
- Ensuring that the timelines with respect to Statutory and Internal audit is timely met. No adverse audit observations.
- Conduct Financial Reviews Identify gaps and address the same
- Provide important financial insights
- Coordinate with multiple stakeholdersboth internal and external.
- Audits Audit Documentation
Requirements
Qualified Chartered Accountant (Must have completed both groups of Final)
3 to 5 years of post qualification experience
Accounting Bookkeeping General Ledger