Job Description
Main duties and responsibilities
Monthly close and reporting
- Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements
- Prepare and post journal entries (accruals, provisions, reclassifications)
- Perform balance sheet reconciliations and investigate variances
- Support monthly reporting in the consolidation tool (IS, BS, CF)
General accounting and controls
- Maintain general ledger in compliance with IFRS and Group policies
- Ensure proper accounting for complex transactions (intercompany, provisions, leases)
- Review and validate accounting entries coming from sub-ledgers (AP/AR)
- Maintain chart of accounts and ensure correct mapping
Intercompany and SSC environment
- Manage intercompany transactions and reconciliations across entities
- Coordinate with l...