Primary Responsibilities Work with the BU Accountant Finance Controller and execute the following responsibilities Day to day accounting & month end Perform the daily operational accounting tasks Process journal entries Execute the period end accounting entries by posting manual journal entries Oversee the postings of automated journals and ensure that processes are correctly followed Manage the volume of process journal entries to ensure all business transactions are recorded Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Work closely with the team in preparation of monthly yearly closingsGeneral Ledger Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Reporting Provide inputs for weekly & month end reports Work with BU Accountant Finance Controller to prepare and submit weekly monthly reports Produce month end reporting (MPR packs) for review by BUsForecasting Works closely with the Transaction Processing teams in the provision of support to Business Planning & Forecasting Other Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business Be proactive in the provision of feedback and the delivery of ideas to develop and improve solutions Undertake any necessary training associated with the duties of the post and participates in training and development procedures Maintain confidentiality and observes data protection guidelines Carries out any other reasonable duties commensurate with their capabilityKey Result Areas Essential Experience in mining data and developing reports using a variety of reporting analytics software packages with an aptitude for learning new reporting software packages Working knowle