- Bank receipts and payments accounting
- Initiating bank payments
- Fixed assets accounting and booking depreciation
- Assist in updating and maintaining the General Ledger to provide statutory and financial reporting
- Accounting for of month-end related closing entries (Provisions/ Accruals/ Prepayments etc) and posting accounting entries in Smart Stream.
- Document maintenance of journals
- Hyperion submission
- Reconciliations
- Assist in preparation of balance sheet account reconciliations
- Assistance in analysing of financial trends, variance analysis, monthly performances vs. forecast
- Time management and delivery within challenging timescales.
- Maintain and work towards a culture of continuous improvement
- Strong relationship building with JLT employees in Operating entities
and Management Reporting
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