To ensure timely closing of all accounts and prepare monthly/quarterly management account reports for submission to Joint Venture partners; ensuring adherence to accounting principles and company policies.
To perform financial analysis of the accounts to ensure accuracy and effectiveness of the bookkeeping. Any discrepancies are identified with the corrective actions and communicate to respective colleagues.
Responsible to ensure preparation, uploading and posting of journals to financial system. Ensure that all journals prepared are supported by appropriate documentation and approvals.
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