|• Significant role in co-ordinating the month end process to ensure consolidated monthly reporting is delivered on time, including general ledger postings and key ledger account reconciliations e.g. Accruals / Prepayments and intercompany
• Ensuring that internal controls covering all transactions are in place to deliver accurate and reliable financial information
• Accounting for goodwill and intangible assets
• Assisting in preparation of consolidated financial statements including investigating Overhead variances and providing commentary on actual results against budget
• Supporting all finance teams including Management Accountant, Accounts Payable, Accounts Receivable, Treasury, Payroll and General Ledger
• Assist in implementing IFRS16 compliance using Netsuite Fixed Asset Module
• Support migration of Intangible Fixed Assets from spreadsheets to Netsuite Fixed Asset Module
• Ad-hoc analysis and tasks.