Job Description
Key Mission:
- Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
- Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
- Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
- Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
- Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
- Answers Ad-hoc financial requests/queries from stakeholders
- Coordinates internal and external audit reviews and supports internal control annual self-assessment
- May provide tax schedules to support Value Added Tax and Corporate Income Tax re...