Job Description
Overall Purpose of Job
To develop the General Ledger operation to ensure
- Maintenance of General Ledger
- Financial reporting, both periodic and ad hoc
- Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury
R2R Process
- Inter-company accounting
- Fixed Asset
- Treasury accounting
- JE Processing
- Audit Support
- Ad hoc support
R2R Account Reconciliation and Analysis
- Perform Reconciliation procedure
- Interface management and monitor integrity
R2R Reporting
- Execute Regulatory report
- Execute financial report.
- Execute Ad hoc reporting
Operational Excellence
- Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC)
- Understand process input and output re...