Perform consolidation, intercompany eliminations and intercompany transactions for subsidiaries and Group
Day-to-day accounting such as journal entry preparation, account reconciliation, and maintaining the General Ledger
Ensure timely and accurate recording of financial transactions
Ensure that all necessary activities are completed to accurately close the books for a given accounting period
Preparing the financial statements, including Balance Sheet, Income Statement, Cash Flow statement, and any reporting packs needed
Aggregate different processes in the business (eliminate discontinued processes, accounting for changes due to policy changes, and record adjustments made by management in the accounts)
Ensure compliance with financial policies, perform control testing, and contribute to the identification and mitigation of financial risks
Assist in preparing documentation and schedules for internal and external audits. Respond to audit inquiries and provide information as needed to support audit procedures.
Identify opportunities to streamline and improve the R2R processes. Propose enhancements to increase efficiency, accuracy, and compliance.
Identify opportunities to enhance R2R processes, reduce cycle times, eliminate redundancies, and improve the overall efficiency and effectiveness of financial reporting
Proficient in advanced Excel functions, dashboard creation, and data analysis using Tableau or similar tools
Requirements:
Bachelor's degree in Accounting with at least 5 years working experience.
Prior experience in financial reporting, consolidation, and accounting.
Advanced knowledge of Microsoft Excel
Communicates effectively with colleagues and stakeholders
Works well in a team environment, contributes positively to group dynamics
Capable of analyzing problems and developing effective solutions
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Travel Arrangements
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