Working on regular month end close activities

Preparation and processing of journal entries

Reconciliation of accounts

Review of entity Balance Sheets and P&Ls

Preparation of input used for CIT and VAT declarations prepared by external third party suppliers

Gathering of data used by third party suppliers to prepare statutory accounts, supporting for financial statement preparation by cooperation with statutory and tax advisors

Providing base data into other internal and external reports or preparing some of those reports

Help with standardization of accounting processes across sites

Working with auditors and answering audit queries

Working closely with other GL teams and teams outside of the Department

Ensuring documentation of all processes is in place

Hig...