Requirements :
Robust 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