Job Description
Job Description
Reporting / Accounting / Internal Controls:
- Deliver monthly and quarterly reporting, intercompany reconciliation and supporting schedules/forms in time.
- Finalize statutory audits latest by March. No material issues in reporting package.
- Ensure invoices are paid in time, no backlog in handling invoices
- Record expenses when incurred, ensure proper accruals; ensure proper revenue recognition with monthly WIP recording
- Fixed Assets: prepare and initiate action plan to improve quality of information on fixed assets
- Secure internal controls according to recommendations in KGD and maintain zero internal control incidents. Need to pay attention month closing procedures, make sure all steps are followed and documented.
- Standardized accounting and reporting of costs within operating Business Unit (BU): ensure accounting and reporting in line with Group recommendations.
- Implement group ...