• Preparation of monthly management accounts together with supporting schedules
• Completion of month end postings, reconciliations, and reports to a demanding timeframe
• Balance sheet reconciliations and investigation of queries ensuring the balance sheet are “clean” and all issues and opportunities are identified and resolved.
• Liaison with internal key stakeholders on management results and the commercial impact of divisional performance
• Work with external advisors and internal corporate functions (tax, internal audit, and treasury)
- Fixed asset accounting
- Valuable understanding of GAAP and accounting concepts. Understanding of IFRS is added advantage.
- Must find opportunities for automation by working closely with RPA team.
• Adherence to policies and procedures, including SOX framework.
- Prior experience in working with Global teams is must Key qualities
- Experience of large complex organisation
- Experience of large ERPs – Oracle, SAP, NAV, MAPICS
- Attention to detail.
- Self-starter with problem-solving skills
- Excellent organization and time-management skills