Job Description
Roles & Responsibilities
• Preparing consolidated and standalone reporting packs with Statement of financial position, income statement, cash flow statement, and detailed notes to the accounts.
• Preparing the Group consolidation adjustments i.e. elimination of related party transactions and balances, eliminating investments in subsidiaries, depreciation and amortization schedules of tangible and intangible assets.
• Finalization of borrowing schedules and recording of finance costs accruals and dealing with any issues that arise during closing the books of accounts.
• Leading and concluding communications with external auditors on Group financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and other issues.