Vacancy Description
The Head Office Central Finance Accountant is responsible for the end-to-end finance function for head office operations, ensuring accurate financial reporting, robust financial controls, timely month-end close processes and business support.
Requirements
Principal Accountabilities:
Financial Accounting and Reporting
- Ensure full month-end and year-end close process.
- Prepare and post journals, accruals, prepayments, and intercompany transactions.
- Reconcile all balance sheet accounts and investigate variances.
- Ensure compliance with relevant accounting standards and company policies.
General Ledger Management
- Maintain integrity of the general ledger.
- Ensure all transactions are accurately recorded and classified.
- Monitor chart of accounts and maintain accounting structures.
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