Execute the financial accounting activities, prepare and analyse the periodic Financial Accounts and Management Reports of the assigned GAS companies to ensure effective and efficient management of accounts.
PRINCIPAL ACCOUNTABILITIES:
Prepare month end closing checklist and monitor closing process
Provide input to FSSC for calculation and accounting entries
Provide information to resolve reconciliation issues and review reconciliations & intercompany balances.
Identify and provide instructions with necessary information / calculations to FSSC to ensure fixed assets and project-in progress additions, transfers and deletions, as well as periodic processing are timely and accurately updated in the financial statement.
Prepare a comprehensive variance analysis on periodic Financial Statements for the assigned GAS companies for GAS/MISC Senior Management’s decision making and Client’s requirements and...