@Addify

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Full time @Addify posted 6 months ago

Key Responsibilities.

Drives and executes the month-end closing activities
Prepare and review month-end journal entries (including prepayments, accruals, cost corrections, balance sheet movements, etc.) ensuring the documentation support are in line with Fugro policies
Perform account analysis to ensure entries and balances are correct
Resolve accounting discrepancies and irregularities with the other sections and departments of the company
Manage the fixed asset register. Prepare the depreciation schedule and ensure depreciation is correctly processed and posted each month
Process Intercompany transactions that include preparing intercompany recharge invoices, upload of netting, and follow-up on approvals.
Reconcile Intercompany transactions with group and sister entities
Upload final P&L and balance sheet schedules in Hyperion each month

REPORTING

Prepare balance sheet schedules on a monthly basis
Review of monthly balance sheet reconciliations and schedules. Reconciling dedicated GL accounts, resolving any unreconciled items
Support the Controller on P&L variance and balance sheet analysis
Provide cost reports to internal stakeholders as required

Other Deliverables

Prepare and maintain bank reconciliation on a monthly basis
Support the annual internal and statutory audits
To be the key point of contact for the Controller of the entities, AP AR lead, Group Controlling, Tax Accountant, and external auditors
Provide support to other groups in the accounting department as required
Work with Fugro IT department for implementing changes in ERP system
Continuously looks for improvements in the management of the general ledger and the Month End Close and Financial Reporting processes and provides recommendations to the FSSC manager

The Accountabilities And Responsibilities

Ensure that Fugro policies and procedures are understood, implemented, and adhered to by all employees

Qualifications / Skills / Experience

B Com/ CA
Minimum 6-8 years of relevant experience
Ability to communicate well with all levels of staff; displays customer service-oriented behavior
Good English communication skills
Ability to meet multiple deadlines and set priorities
The high degree of accuracy, strong attention to detail, well-organized

Role Specific Technical Competencies