Under the leadership of the Financial Controller, complete the following activities in accordance with agreed service levels:
Responsibility for month-end close activities.
Update and complete SOP’s process documents
On a monthly basis process all relevant transactions in the general ledger with special note on overdue items and making appropriate disclosures to the General Accounting Supervisor
Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner
Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations, investigate and report on financial discrepancies and overdue items.
Complete and submit all relevant statutory and regulatory returns performed by the accounting team.
Execute escalation process to support effective service delivery