Your Role
- Assist in the preparation of the daily/monthly accounting of operating unit/s, including:
- Month end journals
- Recording intercompany transactions
- Recording of accruals and prepayments
- Reconciling PandL and Balance sheet accounts
- Investigate balance sheet variances
- Assist with monthly variance analysis and commentary
- Provide support with the preparation of financial statements and related disclosures
- Collate audit information as required for internal and external auditors
- Perform special projects and various ad-hoc duties as assigned
Job description provided by Citco.
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