Accountant

Key Responsibilities:\n1. General Ledger Accounting:\no Prepare and post journal entries for provisions, adjustments, inventory, payroll, and\nother accounting areas.\no Reconcile priority balance sheet accounts before uploading Trial Balance into the\nconsolidation tool (Cognos).\no Ensure all reconciliations have appropriate documentation and action plans for any\nreconciling items.\n2. Financial Statements & Reporting:\no Prepare preliminary financial statements and provide variance commentary.\nCollaborate with Financial Reporting Managers (FRM) and Business Leaders to\nfinalize financials.\no Upload approved financials into Cognos and update relevant forms for group\nconsolidation.\n3.