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Job Description:
Key Roles and Responsibilities:
Implement, control, and monitoring of periodic compliance testing.
Actively support the management of overall financial forecasting processes.
Review financial records to ensure they comply with company policies and accounting principles.
Undertake a regular review of the accuracy of regulatory calculations and submissions.
Experience working
Reconcile accounts, resolve discrepancies, and collaborate across various finance and non-finance functions.
Analyze journals, produce data analysis and reports and assist with variance analysis.
Assemble the annual audit information for external auditors.
As a partner in the accounting process, recommend how to improve efficiency using automation.
Analyze past performance financial data and prepare budgets and forecasts for business unit management.
Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
Proactively supports the activities of the accounts receivable function within the assigned business unit.
Process month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts, and executing a variety of actions in the accounting system.
Perform cash management activities and produce the bank reconciliations for company bank accounts and process all the necessary bank account entries required.
Regular review tax calculations and reports to ensure compliance including determining and managing sales tax compliance.
Review the credit vetting process by ensuring that new accounts are opened in line with financial procedures.
About Company: