Job Description
Responsibilities
- Consolidation: Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, FX translation, and equity accounting.
- Reporting: Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards.
- Close Process: Coordinate reporting timelines, close calendars, and submissions across entities and business units.
- Intercompany: Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches.
- Governance: Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards.
- FCCS: Support Oracle FCCS implementation, testing, administration, and ongoing improvements.
- Bookkeeping: Manage accounting and controls for assigned holding entities including accruals, allocations, loans, dividends, and reconciliations.
- Audit and Compliance: Support audit schedules, year-end close, int...