Job Description Your Role:
To assist the Finance Manager in planning, studying and collecting data to determine overall profit and loss of business activity.
Activities may include but not limited to:
Guides and leads the overall accounting works for the entity.
Adjusts and balances entity accounts and analyzes changes in the balance sheet.
Coordinates the general ledger month-end close by preparing journal entries and reconciliation
Ensures that inter-company transactions are reconciled and compliant.
Supervises the input and handling of financial data and reports for the company’s financial systems.
Estimates expenses and amortizes prepaid expenses.
Consolidates salary and payroll costs.
Assists in the budget process including monitoring administrative expenses and actual spending.
Prepares and submits local tax filings e.g., tax declaration, e-invoicing
Prepares information and manages the audit process.
Analyses financial information and prepares financial statements for audit reports.
Assist in preparing monthly and quarterly forecasts as well as pre-close overall profit and loss and balance sheet.
