Key Accountabilities:
- Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis,
- The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule,
- Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information
- Responsibility for approval of the subsidiary statutory accounts will remain with local Finance,
- The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate,
- The enforcement of Approval Policies & Limits, while supervising the adequate SOx Reviews and documentation, managing the remediation of any exceptions.
Qualifications:
- 1-2 years of experience in accounting;
- A master degree in finance/accounting area;
- Very good command of English;
- Well-grounded knowledge of SAP;
- Strong analytical and communication skills;
- Accuracy and attention to details;
- Excellent organization, problem solving & attention to details skills;
- Ability to work with other cultures;
- Team player highly motivated, flexible.