Position Overview
SUMMARY:
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POSITION INFO:
Duties & Responsibilities
1. Group Financial Reporting and Consolidation:
- Prepare consolidated monthly financial management reports and assist with preparing financial data for annual financial statements for the group.
- Review and validate financial submissions (VAT, Income Tax, EMP) from individual entities to ensure accuracy and consistency.
- Perform consolidation adjustments, including elimination of intercompany balances and transactions.
- Oversee intercompany transactions and ensuring monthly that the intercompany balances agree, investigate and clear all differences.
- Assist Financial Manager in daily cash flow for the group, using intercompany loans to ensure sufficient cash flow for each entity.
- Assist Financial Manager with group audit processes and liaise with external auditors at a consolidated level.
- Ensur...