Accountant - R2R (Six Months Contract)

Responsibilities

Perform general accounting and reporting

Perform general accounting

Process journal entries

Prepare Accrual, Prepayment & Provisions

Process allocations

Process period end adjustments

Post and reconcile intercompany transactions

Reconcile general ledger accounts

Perform consolidations and process eliminations

Prepare trial balance

Prepare and post management adjustments

Perform fixed-asset accounting

Maintain fixed-asset master data files

Process and record fixed-asset additions and retires

Process and record fixed-asset adjustments, enhancements, revaluations, and transfers

Calculate and record depreciation expense

Reconcile fixed-asset ledger

Adherence to Accounting procedures and guidelines

Perform financial reporting

Prepare business unit financial statements

Assisting with preparing and monitoring budgets.

Preparing revenue projections and forecasting expenditure

Maintaining and reconciling balance sheet and general ledger accounts

Assisting with annual audit preparations

Investigating and resolving audit findings, account discrepancies, and issues of non-compliance

Contributing to the development of new or amended accounting systems, programs, and procedures

Perform business unit reporting/review management reports

HFM Reporting and Clearing Validation

Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities

Preparation and filing of VAT refund claims. (as per applicable entities)

Preparation and uploading of staff payroll as per applicable entities