Responsibilities:

• Prepare and review both simple and complex analyses of Balance Sheet and Profit & Loss accounts.
• Handle monthly statutory invoicing for local offices.
• Post necessary general journal entries for adjustments identified through analysis, reconciliations, or audits.
• Prepare and review reconciliation schedules, including Bank, VAT, Payroll, and Fixed Assets.
• Maintain and enhance account analyses and reconciliations to ensure accuracy and reliability.
• Support audit requirements and deliverables.
• Conduct training sessions for refreshers, new hires, and cross-functional training.
• Develop, maintain, and update process documentation.
• Lead and support process improvement initiatives, including automation, using proactive problem-solving and technical expertise.
• Perform other ad hoc tasks as assigned by managers and stakeholders.

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