Job description

Support month-end and year-end closing activities and execution of the Financial Control & Reporting ,closing checklist.
Assist in preparation of accounting entries, accruals, prepayments, provisions, and supporting schedules in SAP ERP.
Support preparation and review of balance sheet reconciliations and monitoring of key balance sheet KPIs.
Assist in Trial Balance variance analysis and investigation of financial fluctuations versus prior periods.
Support preparation of monthly financial reporting packages, management reports, and market review presentation decks.
Support treasury activities including payment runs, bank reconciliations, cash monitoring, and treasury reporting.
Assist in monitoring procurement cards and corporate card transactions to ensure compliance with company policies and supporting documentation requirements.
Coordinate with internal stakeholders including Accounts Payable (AP), Accounts Receivable (AR), Treasury, and FP&A finance teams on reporting and operational matters.
Assist in preparation of audit support schedules and documentation for external and internal audit requirements.
Support SAP ERP operational activities and financial data extraction for reporting and analysis purposes.
Maintain organized financial documentation and ensure compliance with company policies and reporting standards.
Support ad-hoc finance projects, analytical reviews, and business reporting requests as assigned.

Financial Control & Reporting Intern

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