- Strong hold on day to day transactional accounting
- Demonstrable numeracy Skills
- Valuable verbal and written communication skills
- Microsoft Office proficient
- Complete balance sheet reconciliations for various accounts.
- Prepare corporate overhead Invoices through ERP system and reconcile both client and corporate A/R sub-ledgers to general ledger.
- Process journal entries as part of the month end closing process.
- Assist with the preparation and execution of statutory audits.
- Analyze monthly variance of actual vs. prior periods and budget for the team, providing root cause analysis.
- Assist with timely and accurate completion of the monthly/quarterly consolidation process and reporting cycle for the group.
- Identify process improvement opportunities.
- Assist with preparation of income tax and indirect tax schedules to support reporting requirements.
- Ensure proper updates of all policies and procedures