Ensure accurate and timely booking of Journal entries and accruals booking.
Ensure proper filing and record management of all finance records
Liaise with the different GBS Towers to ensure timely reconciliation and clearance of open items in Balance sheet reconciliation, Bank reconciliation and Intercompany reconciliation
Perform balance sheet reconciliations for market owned accounts
Review of the Company Trial Balance to ensure accuracy of the general ledger entries
Undertaking Fixed Asset Register reconciliations in liaison with the Fixed Assets CoE Team.
Collate T&E reports from market colleagues and work with GBS to ensure payment and processing.
Manage vendor relationship and process management.
Work with GBS to ensure accurate processing of vendor payment.
Responsible for all Tax (Company Income Tax, all Indirect Tax and Transfer pricing) planning, payment, accounting, filing and returns.
Provide Tax audit support and executions. This will be done by liaising with the Tax Consultants.
Provide Statutory Audit support and executions liaising with GBS Statutory Reporting CoE and Statutory Auditors.
Other Compliance and Control Activities support
Requirements
Qualification in Accounting, Finance, Economics, Business or Analytical emphasis
3 - 5 years’ experience in similar position
Strong accounting and Tax Knowledge
Advanced computer literacy, knowledge of SAP systems an added advantage
Analytical skills and good background on data analysis
Strong numerical skills
Ability to multi task
Ability to work under pressure
High level of attention to detail with focus on quality and accuracy
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