Job Description Assist in the timely closing of accounts and preparation of consolidation schedules Prepare financial schedules, statutory accounts and ensuring quality of accounts meets the agreed service levels Prepare month-end journals in accordance with established processes, work procedures and local legal and statutory requirements Assist in quarterly forecasts, annual budget exercise, and providing variance analysis for monthly/quarterly reporting. Prepare quarterly GST reports, collation of interested/related parties' transactions, sponsorship and donation reports Perform reconciliation of monthly audit schedules, inter-company and bank transactions Handle settlement to fixed assets and maintain fixed asset registers for assigned Companies and Cost Centre groups Prepare financial statements in XBRL format Support external and internal audit, tax reporting and other statutory requirements Provide day-to-day operations funding requirements (shortfall/surplus) Liaise and work clo...