- Daily monitor ,review and approve the accounting posting on the SAP
|
- Ensure adjustment entries needed are posted
|
- Track and monitor the monthly accounting closing process
|
- Monthly review the detailed GL
|
- review all accounting entries done by the team and make sure direction & dimentions are correct
|
- Ensure inter company is agreed , probably recorded and reconciled monthly
|
- Review with the CFO the trail balance after monthly closing and the variances over the months
|
- Provide monthly reporting Financial statements ( BS, IS )
|
- Monitor taxes regularly ( WHT , VAT , Income tax , differed taxes calculation )
|
- Provide tax reports on time
|
- Provide monthly compliance report
|
- Perform monthly detailed analysis for different accounting areas
|
- Track , record and provide confirmation for the shareholders current account
|