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Accounting Specialist for G/L Reconciliations and Financial Reporting
Job Description
Seeking an Accounting Specialist to ensure accurate G/L reconciliations and timely month-end activities. Join a forward-thinking finance team supporting crucial financial reporting and compliance processes.
This 12-month contract role supports the Accounting & Financial Reporting Manager. You will manage key reconciliations, oversee financial documentation for audits, and assist with the preparation of year-end consolidated financial statements. Your expertise in SAP will drive compliance and help integrate financial modules effectively.
Key Responsibilities:
• Perform reconciliations for G/L Accounts to ensure accuracy
• Execute detailed test cases for GFBB data migration
• Oversee posting interface files into SAP system
• Prepare documentation for internal and external audits
• Assist with government surveys and questionnaires
Requirements:
• University Degree in Commerce or Business Administration
• 2-4 years experience in a Finance/Accounting Departmen...
This 12-month contract role supports the Accounting & Financial Reporting Manager. You will manage key reconciliations, oversee financial documentation for audits, and assist with the preparation of year-end consolidated financial statements. Your expertise in SAP will drive compliance and help integrate financial modules effectively.
Key Responsibilities:
• Perform reconciliations for G/L Accounts to ensure accuracy
• Execute detailed test cases for GFBB data migration
• Oversee posting interface files into SAP system
• Prepare documentation for internal and external audits
• Assist with government surveys and questionnaires
Requirements:
• University Degree in Commerce or Business Administration
• 2-4 years experience in a Finance/Accounting Departmen...