General Financial: Provide Financial analysis and support to management and all operational areas of the Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External and Internal) reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax packs Creditors: Support with system automation in the AP function for staff training and resolution. Support with with control implementation to support the self-billing system. CAPEX & Fixed assets: Consolidate the
Financial Management: Provide financial analysis and support to management and all operational areas of the Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and consolidated audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and tax schedules Banking: Manage banking systems (users, passwords, profiles, etc.). Approve all new creditors