Posted By
Posted in
Banking & Finance
Job Code
1605897

Month-End Close Activities:
- Assist in the preparation and timely submission of the monthly reporting pack, including analysis and commentary.
- Execute accurate and timely month-end close processes.
- Review and support clean-up of balance sheet reconciliations in Blackline; work with the shared-service centre to address issues.
- Ensure compliance with applicable accounting standards, tax regulations, VAT rules, and transfer pricing policies.
- Support the Head of Finance in leading process improvement initiatives and strategic projects.
Reporting and Audit Support:
- Act as a key point of contact for external auditors during the statutory audit process.
- Prepare reconciliations and provide clear risk commentary on account balances.
- Review reconciliations prepared by the shared-service centre, ensuring audit readiness.
- Collaborate with various internal stakeholders to gather and consolidate data for reporting deadlines.
- Keep senior stakeholders informed of progress, potential issues, and any actions or decisions required.
Ad-Hoc and Project-Based Work:
- Conduct analytical reviews of historical transactions and initiate necessary corrections.
- Manage ad-hoc finance queries and lead regular catch-up meetings with key stakeholders.
- Identify opportunities for process automation and implement efficiency improvements.
- Coordinate with internal and external auditors during reviews and year-end audits, including preparation of reconciliations and management of the shared-service centre to fulfill audit requests.
Qualifications & Skills:
- ACCA, CA, or equivalent professional accounting qualification.
- Solid technical accounting knowledge with practical experience in IFRS.
- Proven track record in financial reporting, audit coordination, and month-end processes.
- Advanced Excel skills; experience with automation tools or ERP systems is a plus.
- Strong analytical skills and attention to detail.
- Excellent communication skills, with the ability to collaborate effectively across teams and geographies.
- Strong academic background preferred.
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Posted By
Posted in
Banking & Finance
Job Code
1605897