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Assistant Management Accountant
1 month ago
· Review and reconcile general ledger accounts, ensuring proper documentation
and support for all balances. Highlighting as required areas of risk and
opportunity against budgets and forecasts
Month end procedures (posting journals, prepayments, accruals, depreciation processes)
· Conduct variance analysis to identify discrepancies in financial results and assist
in providing explanations and recommendations for improvement
· Help maintain and update general ledger accounts, ensuring proper
documentation and support for all transactions
· Identify opportunities for process improvements and efficiencies within the
close, consolidate, and report process
· Provide assistance during external audits, including preparing audit schedules
and responding to auditor inquiries
· Perform other ad-hoc tasks and projects as assigned by management to support
the accounting team