Job Description

• Process journal entries across the Group to ensure timely month end reporting
• Provide cost analysis and business partner with the heads of department to gain insight
• Prepare VAT returns under Group submission
• Prepare and update accounting policies relevant for the Group
• Ensure adherence with finance policies including expense and invoice approval policy
• Assisting with raising sales invoices
• Financial statement preparation across Group
• Dealing with audit queries
• Perform commission calculations on a quarterly basis
• Prepare consolidated orders summary on a monthly basis
• Cash management and debt collection analysis
• Support annual budgeting process and plan

Required Knowledge, Skills, and Abilities