Prepare schedules to support balance sheet accounts and ensure that these are reconciled against general or nominal ledger balances immediately after month-end closing (i.e. fixed assets, prepayments, payroll reconciliation, accruals, duty transitory, GRIR reconciliation & etc). Back up all files as part of the disaster recovery plan.
Collaborate with regional and global Internal Control teams to ensure controls are effectively implemented, reviewed, and completed within the required timelines, including addressing control gaps and implementing remedial actions.
Drive process improvement through review of processes, identify opportunities for simplification, standardization, automation, and collaborate with stakeholders to drive improvements.
Oversee inventory accounting, cost of goods sold calculations, fixed assets management, and other retail-related financial transactions for optimal control.
Collaborate closely with the Team Lead to identify, recommend, and implement continuous process improvements opportunities within the current processes.
Review and validate monthly financial reporting and periodic consolidation deliverables, ensuring accuracy, completeness and adherence to reporting requirements.