Analyst Finance

Role & responsibilities

• Prepare and post journal entries for accruals, prepaid amortization, provisions, and other month-end activities.
• Complete bank allocations and perform monthly bank reconciliations.
• Record and process supplier invoices in accordance with established procedures.
• Support timely and accurate month-end and year-end closing activities.
• Coordinate with Shared Services and Operations teams to ensure smooth end-to-end accounting processes.
• Provide requested schedules, supporting documents, and explanations to internal and external audit teams.

Preferred candidate profile

• Manage the General Ledger accounting process, ensuring timely transaction recording in the ERP system and maintaining accurate accounts.
• Support accounting operations across:
  - General Ledger accounting
  - Revenue accounting
  - Expense accounting
  - Intercompany accounting
  - Account reconciliations
• Support financial reporting, account analysis, and variance analysis.
• Participate in process transformation, migration, standardization, and automation initiatives.