To prepare financial reports, perform research and analysis, maintain the general ledger, perform account reconciliations, assist with audit preparations, and carry out other duties required.
Responsibilities
Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
Performing audits on financial data to assure its accuracy and truthfulness.
Ensuring that financial informationcomplies with professional and regulatory standards.
Aligning general ledgeraccounting practices to support budgeting and forecasting.
Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
Performing account analysis to ensure that journal entries and balances are correct.
Reconciling accounts with the general ledger.
Gathering supporting documentation and performing recordkeeping.
Keeping abreast of regulatory requirements and best practices in accounting.
Skills
B.Sc Degree in Accounting or a related field
Five years professional accounting experience in FMCG
Experience in SAP environment
Payable and receivable accounting with 5 years preferred.