Financial Accounting

Gathering and monitoring financial data.

• Preparing monthly, quarterly and annual statements (balance sheet and Profit & Loss Account)
• Forecasting costs and revenues
• Monitor and report on accounting discrepancies
• Analyse financial trends
• Substantiation and Reconciliation of various Ledger accounts.
• Perform month-end and year-end close processes
• Support Internal and statutory Audits.
• Build Standard Operating procedures and RACA (Risk & Control assessment) around the processes involved.
• Sound knowledge of IFRS and USGAAP
• Advanced Excel skills with exposure to different Accounting software.
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