Financial Accountant

Main Job Duties:

• Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Participate in preparing monthly cash reports.
• Ensure timely year end audit and provide support to the external audit.
• Participate in preparing monthly balance sheet reconciliations.
• Ensure reconciliation of inter-company accounts and rectification of reconciling items.
• Ensure that all transactions are properly accounted in the General Ledger and in the correct cost and profit centers.
• Participate in handling intercompany cost allocations.
• Perform month-end prepayments and accruals.