Associate, accounting - consolidation & reporting
About the role
Prepare the monthly accrual relating to operating expenses.
Prepare the balance sheet reconciliations relating to the accrued operating expenses.
Prepare the financial analysis and ratios of the monthly financial statements and justify abnormal trends.
Collect and validate monthly financial statements backup from different departments to ensure the accuracy and completeness of disclosures.
Assist in handling the FS publication in the newspapers and validate the figures.
Assist in the monitoring the monthly closing process.
Carry out any other duties, which may be requested by the Sr. Supervisor, Consolidation and Reporting