Associate
7 months ago
E
**ssential: C**
- andidate should hold or be studying for a professional accountancy qualification (CA/ACCA/CMA) or have appropriate experience. T
- high degree of PC literacy, including knowledge of Excel & PeopleSoft. E
- xcellent verbal and written communication skills A
- ble to communicate effectively at all levels E
- ffective time management and prioritisation skills, with ability to deliver within deadlines T
- o understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate. Portray high level of Integrity at work and have a learning dynamic mindset
-D
**esirable: I**
- FRS Knowledge S
- AP system experience T
- he position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines P
- recision and have an eye for detail
D
- aily P_
- erform Daily JVs’ and ensure Daily Journals are posted into PeopleSoft. R
- eview the daily Checklist and ensure all activities are completed D
onthly D
- ownload month-end Reports from Receivables Subledger System M
- onth-end journals are posted as per Standard list in SAP U
- pload all posted JVs into EDMS M
- anual Sub-ledger preparation R
- eview and Update the Desk Procedures’ as when changes are required P
- repare the monthly metrics A
nnually P
- articipate in BDO process walkthroughs, support GAO audits. E
- nsure all procedures are reviewed at least annually S
- upport MCRP design and testing, including spreadsheet control tasks G
eneral - Ongoing M
- aintain Business Continuity Plan. R
- eview Finance Manual changes and consider impact on the team’s responsibilities. A
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