• To support the function of the CFO. To support the debtors, creditors, cashbook and job costing staff in the day-to-day functions of finance for the Africa / Middles East region.
• Producing accurate management accounts.

Duties and Accountabilities

• Liaising with creditors and cashbook staff on all outstanding accruals on a bi-monthly basis.
• Resolving all items on the list in conjunction with operational divisions
• Opening and closing jobs on request – only after investigation of the file, and as to why the file was closed
• Checking WIPS and accruals and sending out weekly, monthly reports to all branch and divisional managers

Management Accounts / Month End

• Process monthly standard journal, insurance journal, transport revenue journal, depreciation journal, salary journals, split fee journal.
• Process any additional adjustment journals
• Running the pro...