To support the function of the CFO. To support the debtors, creditors, cashbook and job costing staff in the day-to-day functions of finance for the Africa / Middles East region. Producing accurate management accounts. Duties and Accountabilities Liaising with creditors and cashbook staff on all outstanding accruals on a bi-monthly basis. Resolving all items on the list in conjunction with operational divisions Opening and closing jobs on request – only after investigation of the file, and as to why the file was closed Checking WIPS and accruals and sending out weekly, monthly reports to all branch and divisional managers Management Accounts / Month End Process monthly standard journal, insurance journal, transport revenue journal, depreciation journal, salary journals, split fee journal. Process any additional adjustment journals Running the profit and loss report on jobs and making sure the branch managers are resolving any queries from this report before month end, and directly afte...