Analyst/Deputy Manager - Accounting - Shared Service Centre

CA, CA-INTER MAY APPLY ONLY

- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate

- Adhere to deadlines at all times.

- Prepare Balance Sheet analysis, review P&L and perform necessary adjustments

- Support the Corporate function in the consolidation and other reports of the BU / Division financial results

- Perform general accounting support and month end activities.

- Produce month end reporting, entity level management accounts and liaise with the BUs for the variance commentary

- Support in the preparation of Group financial reports

- Address audit enquiries / investigation

- Perform fixed asset processing to enable reporting and Capital expenditure management

- Roles may evolve in future to provide support towards Business Planning & Forecasting

- Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business

- Be proactive in issue resolution, the provision of feedback and the delivery of ideas to develop and improve solutions

- Undertake any necessary training associated with the duties of the post and participates in training and development procedures

- Maintain confidentiality and observes data protection guidelines

- Carries out any other reasonable duties commensurate with their capability

- Undertake any regulatory submissions and be a point of contact for regulatory bodies

- Adhoc reporting and stakeholder management