Financial Planning and Analysis

• Location: Antananarivo, Madagascar
• About the role: The Senior Associate will be responsible for General Accounting, Accounts Payable and Accounts Receivable Functions of Sun King Madagascar Ltd.
• General Ledger Monitoring - Oversee Postings, Ledger Control, Cleanup of Balance Sheet
• Accounts Payable: Ensuring that Supplier balances are legit and well explained
• Ensuring that all expense postings are accurate and consistent
• Assist in answering queries to MIS team
• Streamline Processes in conjunction with Procurement regarding to this role
• Accounts Receivable: Ensuring that Customer balances are legit and well explained
• Following up with respective account managers on Overdue accounts
• Bank and General Ledger Reconciliations: - Ensure that all banks have been reconciled on both weekly and Monthly basis. Ensure the funds recorded on internal CRM tally with SAP4HANA and Bank accounts.
• Intercompany Transactions: Maintain record of all Inter-Company Transactions
• Assist in Intercompany Reconciliations with respective related parties
• Month Close: Depreciation, Purchase GIT, Salary and Bonus entries Bookings
• Assist in Monthly P&L and Balance Review
• Ensuring that GL balances are explainable
• Fixed Assets.
• Other duties: Ensure rent and Prepaid Trackers are well updated and balances lying therein are matching the GL balances
• Monitoring and ensuring that Costs associated to imported shipments (COGS) are well distributed and following up with Ops for closure (MIRO/MIGO Bookings)
• Work closely with Marketing team In Review of Marketing expenses
• Closely Monitor all GLs and ensure they are consistent
• Tax Compliance ensure that Tax Ledgers correspond with tax authority records and provide reconciliation to identify any variances. Should be able to handle any tax queries on filings by Tax Directorate General.
• Work closely with Tax consultants to ensure Taxes are filed within stipulated timelines Ensure that Tax Payments are processed in a timely manner
• Review of Expense against policy
• Any other duties as assigned.

Senior Associate, Finance

Senior Associate, Finance

Senior Associate, Finance

Senior Finance Associate

Senior Finance Associate