GENERAL LEDGER / FINANCE OPERATION
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Key skills for this role
About the Role
Responsible for external/Internal auditing and auditors’ requests. He/she is the first point of contact and responsible for the audit process Responsible for Internal monthly re.
Key Skills for This Role
Responsibilities
- Responsible for external/internal auditing and managing auditor requests
- Lead month end closing for all operational entities in line with group reporting timetable
- Ensure timely capture of all costs through accruals
- Manage and maintain the fixed asset register, including tracking work in progress and project completion
- Propose cost control measures where appropriate
- Coordinate with all stakeholders
- Responsible for tax reporting (VAT, income tax) and tax returns
- Ensure completeness and accuracy of assets and liabilities through preparation of overhead analytics schedules
- Perform intercompany reconciliation and reporting
Requirements
- Experience in external/internal auditing and managing audit processes
- Experience in month end closing and financial reporting
- Knowledge of fixed asset management and project tracking
- Experience with VAT and income tax reporting
- Proficiency in intercompany reconciliation
Full Job Posting
Responsibilities
- Responsible for external/internal auditing and managing auditor requests
- Lead month end closing for all operational entities in line with group reporting timetable
- Ensure timely capture of all costs through accruals
- Manage and maintain the fixed asset register, including tracking work in progress and project completion
- Propose cost control measures where appropriate
- Coordinate with all stakeholders
- Responsible for tax reporting (VAT, income tax) and tax returns
- Ensure completeness and accuracy of assets and liabilities through preparation of overhead analytics schedules
- Perform intercompany reconciliation and reporting
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