Job Description:
As part of Finance Shared Services team, we are looking for a strong candidate to manage Finance accounting activities within Record-to-Report (R2R) pillar. Other verticals being AP/AR.
Main responsibilities for this role includes effective Month-end closing activities, MIS Reporting, Ledger Clean-up, Issue resolution, Reconciliation, Internal and external audit support, ERP simplification, Process improvement, improved bank guarantees and security cheques management and standardisation initiatives across all entities companies.
Key Accountabilities:
Responsible for all Month End closing activities, in compliance with company accounting policies and the application of IFRS.
Experience in R2R transitions.
Prepare & Posting journal entries on a monthly basis by collecting necessary data, analysing and preparing audit trail support for the journal entries to ensure accurate accounting records.
Fixed Assets Accounting capitalization, Disposals, Depreciation.
Coordinates accounting matters with other FSS team AP, AR & Controllership.
Prepare monthly balance sheet reconciliation and follow up on any open or un-reconciled items.
Prepare Bank Reconciliation and follow up on open or un-reconciled items.
Review, reconcile and confirm all intercompany transactions.
Implements and ensures standardization and best practice from other jurisdictions to maximize efficiency and load balance.
Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls.
Assist with preparation of Schedules as required by external auditor.
Deal with daily accounting matters.
Demonstrated experience in managing strong deadlines and key accounting and process-oriented projects
Qualifications & Experience:
Qualified accountant with minimum 7 to 10 years of experience.
ERP knowledge required - Oracle R12 or Fusion (preferable).
IFRS experience required.
Preferred candidates- In house transition experience within Captive or Third party units.
ACA, CMA Or Equivalent.
https://ejwe.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/requisitions/preview/24056
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