Key Responsibilities:1. General Ledger Accounting:o Prepare and post journal entries for provisions, adjustments, inventory, payroll, andother accounting areas.o Reconcile priority balance sheet accounts before uploading Trial Balance into theconsolidation tool (Cognos).o Ensure all reconciliations have appropriate documentation and action plans for anyreconciling items.2. Financial Statements & Reporting:o Prepare preliminary financial statements and provide variance commentary.Collaborate with Financial Reporting Managers (FRM) and Business Leaders tofinalize financials.o Upload approved financials into Cognos and update relevant forms for groupconsolidation.3. Audit & Compliance:o Coordinate with internal and external auditors, providing necessary support andexplanations.o Maintain confidentiality regarding employees, clients, and vendors.4. System Operations:o Operate accounting software (e.g., Microsoft Great Plains) and reporting toolsefficiently.o Recommend improvements for GL accounting processes.