General Ledger Accountant at Bristow Helicopters

Job description
KRAs

• Participate in the month end process
• Preparation of monthly balance sheet note
• Managing fixed asset
• Participate in monthly financial reporting
• Preparation of monthly VAT & WHT
• Ability to use SAP

SPECIFIC RESPONSIBILITIES

• Preparation of Schedules for Internal and External Auditors.
• Preparation of monthly schedule of VAT & WHT.
• Preparation of Monthly Management Accounts and Other Management report.
• Preparation of monthly Trial Balance
• Maintain the quarterly 3rd Party leases report from Corporate
• Preparation of the monthly work-over report
• Analysis of monthly activities by profit and cost Centre
• Preparation of monthly Balance Sheet Notes
• Preparation of the monthly accrual schedule
• Review of Monthly property Cost Analysis
• Participate in month end close including raising & packing of journal
• Participate in ensuring 100% SOX Compliance

REQUIREMENTS

• A chartered accountant with at least 3 years financial accounting experience
• Good accounting and financial analysis understanding
• Strong communication skills and good interpersonal skill
• Understanding of Financial control and Performance Management

Reporting to the General Ledger Manager