Assistant Manager - Finance Control
Posted on :
13-03-2024
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1 Vacancy
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Job Description
Req ID : 2619456
- Ensures accurate and timely month, quarter, and year-end closing, providing necessary analysis.
- Maintains the Chart of Accounts, ensuring proper classification among account groups.
- Prepares monthly management reports and facilitates a clean year-end audit, assisting with financial audits and interfacing with auditors.
- Prepares and distributes timely, accurate financial statements and related analytical reports.
- Participates in special projects, ERP implementation, and adhoc analyses as assigned.
- Reconciles inter-company accounts and rectifies reconciling items, ensuring proper accounting in the General Ledger.
- Handles intercompany cost allocations and maintains accurate revenue and cost recognition databases.
- Ensures all month-end entries, such as pre-payments and accruals, are processed accurately and monitors tax entries, especially VAT accounting.
Employment Type
Full Time
Company Industry
Key Skills
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