Preparing and posting General Ledger (GL) journals in Unit4 (Accounting System)
Supporting month‑end and period‑end close activities
Preparing variance analysis and financial reports for management review
Preparing and reviewing Bank Reconciliation Statements (BRS)
Collaborating with Local Finance, AR, AP, and Treasury teams to ensure complete and accurate GL reporting
Ensuring all financial reporting is timely, accurate, and compliant with IFRS
Developing and maintaining Finance Policies, Manuals, and Step‑by‑Step Walkthroughs, ensuring they are updated with current accounting and reporting requirements
Supporting regional teams to ensure adherence to accounting frameworks and reporting quality standards
Maintaining the integrity and reliability of the financial system.
Providing accounting support and knowledge‑sharing to internal and onshore teams