Duties: Preparation of monthly financial reporting (journal processing, balance sheet recons, consolidation)
and management accounts, drafting consolidation journals, reviewing group cash flow, and managing group
forecasts. Draft and pass monthly consolidation journals, ensuring group intercompany loans are balanced
preparation of monthly financial reporting, including journal processing, balance sheet reconciliations, and
design including sourcing of data, processing of journals, disclosures on management accounts & Annual
meticulous oversight of daily, weekly, and monthly journal entries, ensuring accuracy and reconciliation.