monthly finance slides, forecasts, budgets, and year-end reporting. This is a 6 months fixed-term contract Analysis of Group Accounts • Preparation of year end reporting pack (including, but not limited to, interim Review and Release of bank payment • Assisting users with HFM/OneStream support • Reviewing monthly management
monthly finance slides, forecasts, budgets, and year-end reporting. This is a 6 months fixed-term contract Analysis of Group Accounts • Preparation of year end reporting pack (including, but not limited to, interim Review and Release of bank payment • Assisting users with HFM/OneStream support • Reviewing monthly management
Perform daily bank reconciliation. Capture new users and update banking details onto the relevant system required. Perform month end procedures, process journals and accruals. Process month end journals on the SAP preparation. Assist with internal and external audit year-end requirements. Maintain an accurate system of record
payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets keeping and filling systems. Computer Skills Strong IT skills – competent user of Microsoft Office Excellent
technical team members to build and implement end-to-end solutions for our finance processes, including programme covers Consolidation & Reporting, Tax Computation & Reporting, Finance Allocations and Planning Security profiles Extensibility Experience with end-to-end SIT and UAT cycles Behavioural skills Pro-active
Asset Register.
Assist with month end roll over procedures.
Assist in providing
Assist in preparation of Cash Flow Computations.
Assist with preparation and /requested.
Available for financial year end in December.
Key Skills:
departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Relevant courses/certificates will be advantageous. Computer literacy – MS-Office and Syspro
Provide professional, consistent, end-to-end corporate and administration services to an allocated. portfolio Microsoft Office Suite of programs and good overall computer skills to learn and understand new systems. Strong
Provide professional, consistent, end-to-end corporate and administration services to an allocated. portfolio Microsoft Office Suite of programs and good overall computer skills to learn and understand new systems. Strong
of physical inventories and cycle counts on an end-to-end basis · Prepare periodic inventory reserves reconciliation effectively produced and on hand · Assist in month-end, year-end, and audit reporting requirements by analyzing Syspro accounting software is beneficial · Advanced computer literacy in MS Excel in particular · Excellent