You will be part of the month-end closing process for three different entities, supporting the Head of Accounting, including posting journal entries, reconciliations and variance analysis (COGS, accruals, prepaid expenses, payroll postings, etc.).
Produce timely and accurate financial reports for internal and external stakeholders
Play a key role in bank statement reconciliations
Assist the tax team in the preparation of monthly VAT returns
You will be responsible for the control and reconciliation of various balance sheet accounts and postings
You will liaise with other team members in the day-to-day operational activities
You will be responsible for preparing payment lists and tax payments requested by the tax team