Accountant Job ID: 950
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Job Details:
Job Purpose: · Assisting in the completion of monthly closing, reconciliations, management accounts and consolidation · Ensuring all deadlines are respected · Intercompany reconciliations Main Responsibilities: · Accurals and Depreciation · Insurance payables and receivables · Bank Reconciliations and analysis of all discrepancies · Investment and investment return reconciliation · Prepartion of VAT reporting and reconciliation · Montly preparation of Management accounts · Monthly reconciliations between the consolidation package and the accounting system · Preparation of Advices for Commissions, Premium Taxes Payables and Invoiced Premiums Receivables · Preparation of Transfer order forms for monthly Commission, Premium Taxes Payable and claims · Preparation of Transfer order forms for the payments between the company’s own accounts · Follow up on the finance auditing team of the group’s periodic controls and audits · Maintenance of electronic closing folder and monthly closing tasks follow up sheet · Liasion with auditors during interim and year end audits on tasks owned · Drafting workflows related to accounting (approval and payment on invoices, banking reconciliation, petty cash etc) If you are interested or know of someone that could be, kindly forward your CV in a word format to Donna Bonello on [email protected] or call on +356 27 204 518 for further information. |
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Country: Malta Region: Any Region |
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