Implements operational goals supporting financial operations, focusing on providing detailed financial reports, including projections for profits and losses. Analyzes and evaluates key financial data to ensure accuracy, addresses recurring accounting issues, and provides solutions based on established procedures. Contributes to implementing new accounting processes and standards and manages smaller projects within the accounting department. Investigates and reports on accounting irregularities, communicating findings to relevant stakeholders.THE CHANCE:
This position will assist in performing close activities, balance sheet reconciliations and ad-hoc accounting and reporting task for Dubai and South Africa Region. He/she will also ensure that accounting/reporting is performed in line with underlying SOX compliances and global accounting policies. He/ She will also cater to Statutory reporting/external audit & tax compliance
WHAT WE'RE LOOKING FOR:
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation,
expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate Avantor consolidated results. This includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements.
- Activities may include but is not limited to reserves calculation (Inventory Reserves, Bad Debt Reserves, etc.), accruals and prepayments, payroll accruals e.t.c.
- Perform monthly/quarterly/annual Flux analysis, info-pack preparation, tax package preparation & blackline reconciliations.
- Statutory accounts preparation in accordance with Local GAAP including mapping and bridge calculation, reconciliation to US GAAP accounts and notes to the financial statements. These financials need to be filed within agreed time frame.
- Extend all support to auditor in the smooth conduct