Job Descriptions

Process ledger and book entries according to stated procedures so that all transactions are recorded in a timely and accurate manner. - Assist in preparing financial statements and ad hoc reports as and when needed. - Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times. - Process payments and invoices accurately in accordance with the applicable procedures and timelines. - Liaise with the Shared Service Center (SSC) Accounting Team on the monthly and annual closing process by ensuring that the cut-off dates are met, general ledger accounts are closed and adjustments made in accordance with the established period end calendar. - Liaise with banks and other financial institutions for day to day operations and ensure bank related documentation is complete and accurate (Bank forms, KYC). - Assist in collecting all the needed information and filling the needed documentations for tax reporting and audits.

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