Analyst- FP&A

Job description

Primary Responsibilities

• Day to day accounting & month end
• Execute the period-end accounting entries by posting manual journal entries
• Back office support for Billing and customer invoicing
• SAP administration - PO / GR&IR / WBS
• Vendor invoice approval / initial review
• Balance Sheet reconciliation
• General Ledger analysis
• Payroll Reconciliations
• Accounts Payable / receivable tasks
• Preparation of income statements and other financial statements
• Work closely with the team in preparation of monthly / yearly closing
• Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate
• Work with BU Accountant / Finance Controller to prepare and submit weekly / monthly reports
• Produce month end reporting packs

Essential :

Desirable :

Skills Required

Documentation, Mis Report, Reporting, Sap, General Ledger Analysis, Payroll Management, Financial Statements, Accounts Payable & Receivable