ExecutiveSr Executive General AccountingDiva
ExecutiveSr Executive General AccountingDiva
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Role Summary:
The individual will lead the general accounting and DIVA reporting process in the NEC Global Shared Service Centre (GSSC) for all country units.
Essential:
- Strong Analysis skills.
- Strong attention to detail organised and results orientated
- Good working knowledge of Finance processes
- Excellent verbal and written communication skills
- Exposure to SAP & financial reporting.
- Good working knowledge of Microsoft office
Overall Project/Task description
- Financial reporting and ensure accurate reporting
- Provide decision support for NEC country units from the point of financial close and periodic external reporting (monthly quarterly and annually)
- Ensure preparation of management and regulatory reports including the compilation of data for audit reviews and requests
- Follows accounting policies and procedures and control processes to ensure work is per standard defined
- Ensure all balance sheet and expense accounts are properly reconciled and maintained.
- Ensure accurate and timely financial results monthly closing and compliance activities
- Take on ad hoc tasks and duties with minimal supervision.
- Report any issues or deviations from procedures and seek guidance to solve them.
- Reconciling and confirming intercompany balances with subsidiaries and other group entities
- Consolidations variance analysis and reporting experience
- Verifying that subsidiaries reporting packages are consistent with reporting requirements
- Experience drafting control narratives and/or monitoring/testing controls
- Prepare consolidated schedules to internal and external auditors for quarterly reviews and annual audits including certain financial statement footnotes.
Qualifications :
Experience (years):
Executive 2 to 4 or 46 years of experience
Education:
Preferred M/ MBA / Cost Accountant
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
