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Position Requirement: |
Position Responsibilities - Lead and manage the Reporting & Accounting team to meet all month-end close reporting requirements.
- Establish and enforce quality controls that ensure the accuracy of all the financial statements and management reports.
- Perform month-end closing and ensure integrity of the subsidiaries's accounting. This includes identifying & posting relevant journal entries, accounts and bank reconciliations.
- Work with group finance in the production of consolidated financial statements. This includes uploading financial and statistical data into Hyperion and performing reconciliations.
- Prepare financial reports for management review, including dashboard and variance analysis.
- Key contact person for the subsidiaries's accounting. Work with other SSC teams to ensure transactions are booked accurately and on time.
- Focal point of contact for year-end audit. Work with auditors to finalize audited accounts, prepare and provide analysis of various audit schedules.
- Develop, implement and maintain systems, procedures & policies to ensure adherence to company guidelines.
- Actively participate and lead end-to-end process improvement and standardization within SSC and across other areas within the company. Ensure processes meet internal control requirements.
- Lead ad hoc projects as needed.
Position Requirements |
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