Regional Management Accountant
Key Responsibilities
- Posting month-end close entries including prepayments, accruals, payroll, etc.
- Monitoring unbilled revenue closely.
- Finalizing monthly Profit & Loss and Balance Sheet.
- Preparing detailed regional P&L reports with variance analysis.
- Reviewing monthly travel expenses with the Operations team to ensure revenue is properly recognized against back-charges.
- Facilitating and updating P&L templates for monthly reviews with the Finance Manager and Regional Managing Directors, including variance analysis.
- Performing invoice-wise Gross Profit analysis.
- Conducting monthly reconciliations between Sub Ledger records and the General Ledger.
- Performing Balance Sheet account reconciliations.
- Preparing and filing all statutory reports and returns.
- Assisting in the preparation of budgets and forecasts.
- Supporting the external audit process, including preparation of year-end schedules.
- Supporting the Finance Manager / Reporting Manager with any ad-hoc requirements
Qualifications and Experience
- ACCA or similar qualification
- At least 2 years of experience at a Big 4 company
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