Maintain full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets.

Prepare monthly, quarterly, and annual financial closing, including journal entries, accruals, provisions, and balance sheet reconciliations.

Prepare management accounts, financial reports, and variance analysis for management review.

Ensure timely and accurate financial reporting in compliance with SFRS(I)/IFRS and company policies.

Prepare monthly, quarterly, and annual group consolidation schedules, including intercompany reconciliations, eliminations, and minority interest adjustments.

Review subsidiary financial information and ensure accurate consolidation of group results.

Assist in the preparation of consolidated financial statements, group reporting packs, board papers, and management reports.