Posted:1 week ago|
Platform:
Work from Office
Full Time
Direct Responsibilities
Head Office Reporting
- Prepare the financial reporting to the Head Office: P&L, balance sheet, off balance sheet, disclosures,
regulatory and prudential reporting schedules, analytical review.
- Prepare ad hoc Financial Reporting for Head office upon request.
- Contribute to accounting controls and analysis as defined by the company Standard Accounting
Control Plan.
- Contribute to inter-company transactions reconciliation.
Accounting Production
- Prepare and book daily/monthly entries (Accrual, MTM booking, etc.)
- Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation
schedules.
- Prepare reconciliation between source and general ledger and identify gaps.
- Review ledgers and perform account and transaction analysis for a set of entities.
- Analyze, reconcile, and review all accounts under their responsibility by performing a variance
analysis of corresponding revenue/balance sheet items, highlighting trends, and following up on
questions/ concerns
- Prepares month-end substantiation packages for multiple legal entities.
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