General Accounting Ops

KEY RESPONSIBILITIES

In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets

•             Maintenance of General Ledger under supervision of GL Manager

•             Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understand/challenge before input

•             Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month

•             Liaise with country Finance team on GL issues

•             Assist the GL Manager on all reporting issues.

•             Assist the GL Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers

•             Preparation of relevant supporting returns / schedules for tax and statutory reporting.