Responsible for the monthly close of the Group's general ledger, including creating and maintaining close schedules, preparing and posting journal entries, and identifying necessary requirements.    
May support electronic fund transfers and payroll processes. 
Reconciles monthly or quarterly general ledger account balances to appropriate detail data to ensure accuracy, validity and completeness of reported account balances. Applies appropriate dispositions to the items to be reconciled. 
Participates in process improvement projects to achieve lean process objectives.  
Oversees the calculation and reporting of sales, use, VAT and other statutory taxes. 
Main point of contact for internal and external audit enquiries for the Group.
Reviews contracts and documents issues in accordance with finan-cial policies.
Maintain schedules, templates, subsidiary ledgers, spreadsheets or other documents on an ongoing basis to ensure timeliness, consistency and accuracy of reports.
Prepares period end financial analysis for the Group.