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The main duties are:
Responsible for several group entities
Review and post journals
High level balance sheet and income statement analytical review
Monthly revaluation of WIP, bank, AP and AR currency balances
Load inter-company scenario
Completion of Hyperion reporting packs for review and approval by agency CFO
Review AP and Debtors ledger
Prepare monthly balance sheet review packs
Ad hoc management reporting and analysis as required
Investigate and resolve inter-company mismatches
Review Bank ReconciliationsGoodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.