Account for Revenue & Receivable and Owner master data
Filling Royalty, severance tax and production data
Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively.
Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, plan and cost related postings etc.) in line with relevant requirements, policies and procedures.
Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory external auditors if required.
Support external audit requests and queries
Resolve or further escalate any difficult issues faced.
Support preparation of documents and adjustments for monthly, quarterly and year-end close.
Support partners in having a good understanding of the general ledger and group reporting pertaining to the respective parties.
Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate.
