Process Specialist Candidate Specification Minimum 3+ years of experience in Record to Report Job description: Preparation of month-end journal entries: accruals, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished Maintain GL accounts and prepare Balance Sheet Reconciliations Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts, Prepare monthly, quarter and annual reports Ensure Bank Statements Reconciliations Maintain close contact with Local Teams, Group Accounting and FP&A teams to analyse monthly business results in detail