Description
Key Roles & Responsibilities
Preparation and submission of monthly customer invoices with full support and maintenance of same within accounting system.Following up with customers and coordinate with operations to ensure contract terms for payments/collections are adhered to.Monthly balance sheet analysis for main accounts assigned (Eg; 11311, 190200, 151121, 120011, 113159, 190931 or other as required).Compilation of Monthly Budget variance (Budvar) analysis/review for transmission to local and senior management inclusive of applicable variance explanations/notes in accordance with month end timetable and structure.Ensure the correct local business rules for entity accounting are adhered to with the Stat accountant team.Quarterly forecast and annual budget preparation for rugs and locations assigned.Monthly, quarterly and annual compliance with internal SOX and Audit controls.Regu...