Individual or Consolidated Financial Statements, Audit, Tax:
Preparation of accurate financial statements for either GHL Parent Company, LIL Group, or other company (non-operating/special purpose entities) as assigned.
- Responsible for the entire internal and external audit process to meet stipulated due dates.
- Preparation of IFRS financial statements;
- Responsible for the accurate computation of company annual and quarterly taxes, remittance of any taxes due and filing of return by deadline date.
- Preparation of GHL Group and assigned Sub-group consolidations and financial statements.
- Preparation of GHL consolidated financial statements and supporting reports in various formats for use by different stakeholders
- Participating as an active member of the Cognos Controller team to assist with the implementation of the software for the Group.
- Management Information and Decision Support.
- Prepare and assist with producing reports and analyses for management information and decision making.
- Preparation of assigned Forecast and Budget Sub-group consolidations: Review of subsidiaries template to ensure all notes are completed, checks are nil, brought forward balances are correct; Elimination of intergroup balances and investigating and clearing any differences; Prepare/process consolidation entries.