— Accounting periods opening and closing in accordance with the closing calendar.
— Prepare necessary entries.
— Review payments.
— Maintain general accounting duties.
— Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
— Monthly account reconciliations.
— Assist with preparing tax returns and corporate reporting requirements.
— Assist with quarterly producer commission reports; analyzing and correcting discrepancies
— Assist in documentation and monitoring of internal controls.
— Other projects as assigned.
Qualifications
• Excellent use for MS Office Excel.
• FMCG background.
