Senior Associate Internal Finance

Purpose of the role: Role holder is responsible for providing an advanced level of accounting service to a company as a part of the team.

Key responsibilities:
· Hand on Experience with General Ledger accounting (RTR), Month end closure, Bank and balance sheet Reconciliations, OPEX analysis and Reporting.

· Self-Starter with High Energy Level, Ability to work under limited supervision

· Manage all accounting operations based on accounting principles.

· Monitor the bank clearing accounts and Prepare Bank Reconciliation

· Journal Entries Creation and Booking

· Month End Close Activities

· Fixed Assets Capitalization and depreciation posting

· Prepare the accrual analysis and post necessary entries for the month end

· Identify the future period expenses and process necessary entries for prepaid expenses and amortization

· Intercompany reconciliation

· Analyse current and past trends in key performance indicators including all areas of cost of sales and expenses (OPEX Analysis)

· Prepare balance sheets and income statements reporting packs.

Attributes & Skills:
· Microsoft office, specifically Word and Excel

· Experience in the area of foreign currency valuation and deferred income

· Basic knowledge of Accounts Receivable & Payable process

· Experience working on SAP will be added advantage

· Efficiently to communicate with foreign delegates over the calls and emails

· Improve performance by evaluating processes to drive efficiencies

· Analyse complex financial