RTR Manager Advisory FAAS
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
The Role - Responsibilities
Review and approval of month end close journal postings such as accruals prepayments payroll intercompany transactions;
Review and approval of fixed Asset subledger reconciliation to General Ledger;
Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;
Review and approval of Lease related journals;
Review and approval of Deferred Revenue related postings;
Review and approval of Inventory Valuation and Accounting;
Review and approval of Share Based Compensation postings;
Review and approval of Balance Sheet Reconciliation;
Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;
Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;
Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB and all adjustments have appropriate back up;
Relationship management with the client;
Process documentation and continuous updating;
Project Management;
Managing medium to large size teams working in different roles.
Skills and Experience
- ACA/ACCA qualified with 5 years post-qualification experience in a similar role;
- Ability to work within tight deadlines and meet all statutory filing deadlines;
- Advanced excel skills;
- Excellent written and verbal communication;
- Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel Word Outlook PowerPoint etc;
- Experience of managing medium to large size teams;
- Prior experience of ERP system such as SAP/Oracle.
- ERP system implementation;
- Blackline Experience.
#LI-RM1
Required Experience:
Manager
Key Skills
- Business Development
- Business Continuity Planning
- Cruise
- ABB
- E Learning
- Archicad
About Company
Today, Grant Thornton LLP is the U.S. member firm of Grant Thornton International Ltd, one of the world’s leading organizations of independent audit, tax and advisory firms. These firms help dynamic organizations unlock their potential for growth by providing meaningful, forward-looki ... View more
