What you'll do

• You will report to the Accounting Manager
• Perform account reconciliations for various general ledger accounts, including bank prepayments and accruals, ensuring accuracy and completeness.
• Prepare and post journal entries to the General Ledger (GL) in accordance with company policies and accounting standards.
• Execute Fixed Asset Accounting tasks, including recording acquisitions, disposals, and depreciation.VAT and other local statutory returns.
• Managing cashflow.
• Loading ad-hoc payments on banking platform.
• Group quarterly/annual reporting schedules.
• Support the monthly close process through timely and accurate completion of assigned tasks and monthly reconciliations.
• Month-end TB and trend reviews including variance analysis.
• Assist in the preparation of financial statements and other financial reports.
• Collaborate with internal and external auditors...