The role applies in-depth knowledge experience and best practices in accounting. They are responsible for solving complex accounting problems and work independently with minimal guidance.
1. Statutory Reporting & Audit Coordination
- Lead and manage the preparation and review of statutory financial statements across multiple legal entities and branches.
- Coordinate annual audit processes ensuring timely submission of financial reports and audit deliverables to both local authorities and group consolidation teams.
- Collaborate with auditors group finance and internal teams to respond to audit-related queries and finalize financial reporting packages.
- Ensure compliance with statutory obligations including reporting and Transfer Pricing documentation across applicable jurisdictions.
- Prepare and submit indirect tax filings and relevant Chamber of Commerce submissions.
- Provide accurate tax provisioning including monthly and annual tax calculation files and supporting documentation.
2. Financial Controls & Reconciliations
- Perform and review monthly balance sheet reconciliations resolving discrepancies in general ledger accounts.
- Conduct manual revaluations including Work-in-Progress (WIP) foreign exchange adjustments hedge accounting entries and interest deduction calculations under applicable tax regulations.
- Originate and process journal entries to support month-end and year-end closing activities.
- Ensure timely and accurate financial documentation for external and internal audit requirements.
- Maintain compliance with internal control procedures and accounting standards.
3. Stakeholder Communication & Support
- Act as a liaison between auditors group finance and internal stakeholders to ensure alignment on statutory reporting timelines and compliance requirements.
- Prepare consolidated financial reports for management and joint venture partners including proportional ownership and financial performance analysis.
- Support ad hoc and complex financial queries from group finance auditors and external advisors.
- Provide documentation and support to internal financial reporting teams and external compliance agencies.
4. Special Projects & Process Improvements
- Assist with finance transformation initiatives system upgrades and process improvement projects as needed.
- Contribute financial analysis and data to support entity rationalization or liquidation processes.
- Coordinate with project and finance teams to ensure a smooth and timely month-end close process.
- Support cross-functional reporting through automated tools.
5. Financial System & Data Management
- Maintain and validate automated financial statements and reports across global consolidation platforms
- Ensure proper accounting and elimination of Intercompany transactions clearing and suspense accounts.
- Participate in database integration projects including PO validation line coding and legal entity checks.
- Validate receipts and ensure compliance with procurement and finance policies.
Requirements
- Qualified CIMA ACCA or Chartered Accountant. Bachelors degree in accounting or finance required CPA preferred
- Strong technical accounting knowledge
- Excellent communication and stakeholder management skills
- Ability to work extended work hours as necessary for monthly closings.
- 4-5 years of relevant experience
- Effective communication and documentation skills including the ability to interact effectively with various levels of staff and management
- Motivated self-directed and results-driven approach to work and takes ownership of assigned tasks
- Deadline oriented
- Ability to work extended work hours as necessary for monthly closings
- Excellent organizational skills and pay attention to detail including neatness and organization of work papers
- Effective in a dynamic environment adapting to and managing change positively and proactively
- Capable of establishing effective working relationships that promote teamwork and collaboration
- Effective interaction with financial reporting regulatory reporting internal auditors and external auditors
- Ability to remain positive professional calm and focused when faced with challenging situations
- Computer literate in Microsoft programs: Word Access PowerPoint Excel
- Ability to work independently
The role applies in-depth knowledge experience and best practices in accounting. They are responsible for solving complex accounting problems and work independently with minimal guidance.1. Statutory Reporting & Audit CoordinationLead and manage the preparation and review of statutory financial sta...
The role applies in-depth knowledge experience and best practices in accounting. They are responsible for solving complex accounting problems and work independently with minimal guidance.
1. Statutory Reporting & Audit Coordination
- Lead and manage the preparation and review of statutory financial statements across multiple legal entities and branches.
- Coordinate annual audit processes ensuring timely submission of financial reports and audit deliverables to both local authorities and group consolidation teams.
- Collaborate with auditors group finance and internal teams to respond to audit-related queries and finalize financial reporting packages.
- Ensure compliance with statutory obligations including reporting and Transfer Pricing documentation across applicable jurisdictions.
- Prepare and submit indirect tax filings and relevant Chamber of Commerce submissions.
- Provide accurate tax provisioning including monthly and annual tax calculation files and supporting documentation.
2. Financial Controls & Reconciliations
- Perform and review monthly balance sheet reconciliations resolving discrepancies in general ledger accounts.
- Conduct manual revaluations including Work-in-Progress (WIP) foreign exchange adjustments hedge accounting entries and interest deduction calculations under applicable tax regulations.
- Originate and process journal entries to support month-end and year-end closing activities.
- Ensure timely and accurate financial documentation for external and internal audit requirements.
- Maintain compliance with internal control procedures and accounting standards.
3. Stakeholder Communication & Support
- Act as a liaison between auditors group finance and internal stakeholders to ensure alignment on statutory reporting timelines and compliance requirements.
- Prepare consolidated financial reports for management and joint venture partners including proportional ownership and financial performance analysis.
- Support ad hoc and complex financial queries from group finance auditors and external advisors.
- Provide documentation and support to internal financial reporting teams and external compliance agencies.
4. Special Projects & Process Improvements
- Assist with finance transformation initiatives system upgrades and process improvement projects as needed.
- Contribute financial analysis and data to support entity rationalization or liquidation processes.
- Coordinate with project and finance teams to ensure a smooth and timely month-end close process.
- Support cross-functional reporting through automated tools.
5. Financial System & Data Management
- Maintain and validate automated financial statements and reports across global consolidation platforms
- Ensure proper accounting and elimination of Intercompany transactions clearing and suspense accounts.
- Participate in database integration projects including PO validation line coding and legal entity checks.
- Validate receipts and ensure compliance with procurement and finance policies.
Requirements
- Qualified CIMA ACCA or Chartered Accountant. Bachelors degree in accounting or finance required CPA preferred
- Strong technical accounting knowledge
- Excellent communication and stakeholder management skills
- Ability to work extended work hours as necessary for monthly closings.
- 4-5 years of relevant experience
- Effective communication and documentation skills including the ability to interact effectively with various levels of staff and management
- Motivated self-directed and results-driven approach to work and takes ownership of assigned tasks
- Deadline oriented
- Ability to work extended work hours as necessary for monthly closings
- Excellent organizational skills and pay attention to detail including neatness and organization of work papers
- Effective in a dynamic environment adapting to and managing change positively and proactively
- Capable of establishing effective working relationships that promote teamwork and collaboration
- Effective interaction with financial reporting regulatory reporting internal auditors and external auditors
- Ability to remain positive professional calm and focused when faced with challenging situations
- Computer literate in Microsoft programs: Word Access PowerPoint Excel
- Ability to work independently
اعرض المزيد
عرض أقل