Key Responsibilities:

• Monthly reporting of the Balance Sheet schedule
• Revenue recognition compilation
• Coordinate intercompany reconciliation
• Perform month end and year end closing procedures
• Prepare monthly corporate reporting in excel and power-point format.
• Prepare and analyse monthly and forecasted income and cash flow statements
• Responsible AM modules in Oracle system
• Preparing monthly accrual journals
• Reviewing AP transactions prior to posting in Oracle.
• Annual budgeting using Hyperion reporting
• Asist in the annual budgeting
• Quarterly GST reporting
• Preparation of the company/holding annual statutory financial statements in accordance with the SFRS.

The Pre-requisites:

• Degree in Accountancy or equivalent professional qualification
• Minimum 8 years of relevant experience
• Ability to multi-task at times among competing deadlines
• Conversant in MS Office especially Excel
• Clear communication skills
• Excellent coordination skills
• Team player with good attitude
• Those who are conversant with Oracle will be an added asset