Ensure the financial reporting to Head Office
Accounting production and statutory accounts- understanding
Contribute to the documentation and automation of the processes.
Responsibilities
Direct Responsibilities
Preparation of the financial reporting sent monthly to the Head Office: P&L;, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules.
Manage ad hoc Financial Reporting for Head office upon request.
Manage controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan.
Manage inter-company transactions reconciliation and solve Interco breaks.
Participate to Finance Projects linked to Head Office Financial Reporting
Ensure the good coordination with the Regional Financial Reporting team, during the pre-closing process and whenever an accounting issue needs to be addressed.
Participate to Finance Projects linked to Head Office Financial Reporting
Contribute to the elimination of manual reclassifications and warnings/missing items and work towards solving at source.
Provide analysis and response to questions raised by HO Finance / Regional Finance / internal management.
On a timely basis, provide complete and accurate financial data to the Reporting Team for report production.
Support-The Head of Department is required to lead, manage, and develop the department to ensure it achieves the highest possible standards of excellence in all its activities.
Support HOD -To oversee the smooth functioning of the department and ensuring consistent provision
To manage and motivate all departmental staff.
Contributing Responsibilities
Support HOD -To oversee the smooth functioning of the department and ensuring consistent provision
To manage and motivate all departmental staff.