Key responsibilities:

Prepare and review journal entries, including accruals, prepayments, depreciation, amortisation, provisions, intercompany entries, and foreign-exchange adjustments.

Lead assigned month-end, quarter-end, and year-end close activities according to the reporting timetable.

Prepare timely bank, cash, intercompany, accounts receivable, accounts payable, fixed-asset, inventory, and other balance-sheet reconciliations; investigate and resolve discrepancies promptly.

Prepare monthly management accounts, financial statements, schedules, and supporting analyses.

Analyse revenue, gross margin, operating expenses, working capital, cash flow, and budget-versus-actual variances; explain significant movements to management.

Support the preparation of statutory financial statements and ensure compliance with applicable accounting standards, tax rules, corporate policies, and internal controls.

Review accounting entries and reconciliations prepared by junior team members, providing coaching and technical guidance where required.

Support accounts payable, accounts receivable, payroll, treasury, and tax-related processes as required.

Assist with SAP implementation, accounting-system enhancements, data migration, and automation initiatives.

Perform ad hoc financial analysis and projects assigned by the Finance Manager .