Role & responsibilities
Support the preparation of monthly and quarterly financial reports and the annual financial closing for entities under the assigned scope
Preparation of complete set of IND AS and IFRS complied financial statements
Preparation of reporting pack for parent entities
Ensure all accounting entries are complete, accurate and posted within the prescribed timelines.
Prepare and post journal entries, including accruals, provisions, prepayments, reclassifications and other corporate accounting entries.
Ensure completeness of accounting entries flowing from source systems into SAP and investigate and resolve any exceptions.
Perform relevant balance sheet reconciliations and ensure reconciling items are appropriately investigated and cleared on a timely basis.
Support preparation of financial information, schedules and analysis required for management reporting and financial reviews.
Ensure timely postings in SAP and proactively escalate master data, system or technical issues that may impact financial reporting or closing.
Preferred candidate profile
Qualified Chartered Accountant with 36 years of relevant experience in financial accounting, corporate accounting, accounts payable or financial consolidation activities.