Accounts Executive: · Produce error-free accounting reports and present results. · Provides financial information to management by researching and analyzing accounting data; preparing reports including cash flows. · Perform day to day accounting activities including General ledger maintenance and recording of business transactions · Prepare financial statements and produce budget according to schedule. · Assist with tax audits and tax returns. · Liaise with external auditors and assist in preparation of audit schedules. · Recommends financial actions by analyzing accounting options. · Reconciles financial discrepancies by collecting and analyzing account information. · Support month-end and year-end close process · Proactively identify areas for business improvement or insights. Carry out analysis and make recommendations on potential improvements. · Proficient in MS Office (especially Excel) and accounting software · Has strong verbal and written communication skills, to effectively present to peers and management. Audit Executive: · In-depth understanding of auditing and control practices. · Present audit findings and find ways to increase compliance and efficiency. · Has the ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members · Prepares audit working papers, minutes of meetings and other relevant documentation; · Maintenance of internal client relationships and regular interaction with the business to assess changes in the control environment and other matters arising in the business. · Complying with government, and local legal requirements. Enforcing adherence to requirements; advising management on needed actions and assisting with setting up of appropriate systems and processes.
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