Performs a variety of accounting activities in accordance with accounting principles and standards, and ensures proper control of the concerned BUs/JVs' financial resources and full compliance with all relevant regulations, laws, and reporting requirements
Ensures the timely and accurate creation of accounts for new business activities
Ensures the timely completion of the monthly closing of the concerned BUs/JVs' books
Ensures accurate accounting entries of journal entries other than payables (which is handled by the Accounts Payable Officer and receivables (which is handled by the Accounts Receivable Officer), including provisions, journal voucher entries, and accruals
Performs accounts reconciliations to ensure that all general ledgers are accurate and complete
Is accountable for the analysis of major expense items as part of the periodic financial reporting
Ensures all financial inter-group transactions related to shared services
Ensures a fair allocation of expenses across the different BUs/JVs/department/projects
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