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Financial Reporting Accountant Job AGL
Accounting Jobs. AGL- Africa Global Logistics Jobs
Mission Description
- Pre-Closing Activities
- Identify anomalies and reconcile systems
- Generate missing invoice reports
- Reverse UM entries
- Roll over P&L and statistics templates
- End-Month Closing
- Submit GM estimates to HBUs
- Capitalize assets and review WIP
- Finalize P&L drafts
- Monitor billing and account matching
- Run forex simulations and close periods
- Monthly Reporting
- Extract final P&Ls and GM from SPOT
- Prepare customer and BU reports
- Coordinate ETENI and ICD reviews
- Submit investment and activity reports
- Reconcile ETENI/ARGOS and IRIS data
- Compile sector-specific reports (e.g., Oil & Gas, Commodities)
- Quarterly Reporting
- Prepare QBR and project financial reports
- Annual Reporting
- Complete IRIS closing
- Update IMMO software and property valuation database
- Assets & Investments
- Manage DAC/DAD processes and approvals
- Verify and tag assets
- Clean up asset registers and UM entries
- Organize disposals and report investment status
- Budget Process
- Develop GM and P&L templates
- Upload and review budget data
- Finalize maritime stats and print materials
- Process Control
- Review system access rights
- Manage report extracts and audit follow-ups
- File control documentation and review sub-ledgers
- Other Duties
- Perform additional tasks as assigned by senior finance leadership
Profile
- Business Degree
- CPA (K), ACCA, CFA or equivalent
How to Apply
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