Perform month end transactional activities e.g., review of adjustments, month end closing procedures and recon preparation etc.
Provide first level support in terms of call and query handling across AEL
Perform selected bank reconciliations
Review, approve and post predefined manual journal entries and supporting documentation and narration to journal (ensure journal entries are valid, accurate and complete)
Reconcile balance sheet accounts and follow up on long outstanding items
Prepare monthly memorandum of balance sheet recon issues for review by the in-country team
Align with COE on GL master data maintenance
Perform month end transactional activities e.g., review of adjustments, month end closing procedures and recon preparation etc.
Provide first level support in terms of call and query handling across AEL
Perform selected bank reconciliations
Review, approve and post predefined manual journal entries and supporting documentation and narration to journal (ensure journal entries are valid, accurate and complete)
Reconcile balance sheet accounts and follow up on long outstanding items
Prepare monthly memorandum of balance sheet recon issues for review by the in-country team
Align with COE on GL master data maintenance
Engage with stakeholders at an operational level to address any service delivery issues
Ensure attendance of monthly governance meetings
Comply with all legislation relating to accounting matters
Identify internal control weaknesses and assist in developing and implementing improvement opportunities
Ensure compliance with SLA criteria (specific to area of responsibility)
Keep abreast on legal and regulatory issues relating to accounting matters
Comply with Safety, Health and Environment standards
Review audit instructions and compile/prepare supporting documentation for the audit process
Qualifications & Experience
B Com Financial Accounting or equivalent qualification
3 xe2x80x93 5 yearsxe2x80x99 experience as an Accountant or equivalent (with Supervisory experience)
A high degree of computer literacy including advanced knowledge of the MS Office Suite xe2x80x93 especially MS Excel, Word and MS Teams
Sound knowledge of International Financial Reporting Standards (IFRS)
Knowledge of an ERP system, preferably SAP (B1/R3)
Ability to understand and apply financial policies, procedures, and processes specific to the company
Knowledge of the regulatory, statutory and compliance frameworks affecting area of responsibility
Ability to extract reports from the system
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