General Ledger and Reporting Specialist
1 week ago
Minimum of 5 years of relevant Accounting and Reporting working experience in a multinational organization
Key Responsibilities:
- Execute effective procedures to ensure accuracy, completeness, and reliability of financial information.
- Identify control gaps, assess risks, and recommend control enhancements to mitigate potential control weaknesses in the Internal Control System (ICS).
- Monitor KPIs to drive continuous improvement.
- Execute the daily activities of the Accounting and Reporting department and ensure that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate Reporting.
- Follow and adhere to Corporate Finance and Accounting Guidelines.
- Ensure that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines.
- Maintain accurate and complete financial records and coordinate audits and reconciliations.
- Identify opportunities for automation and optimization of activities.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
- Ensure all statutory accounts are submitted on set deadlines for all companies in scope.
- Finalize tax computations for legal entities in the year-end reporting packages.
- Maintain tax and statutory books in ACON monthly via respective adjustment entries.
- Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when required.
- Provide ongoing training for new team members.
- Cooperate with external auditors to ensure correct and timely closing and reporting at year-end.
- Assist in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Other, Information Technology, and Management
Industries: Technology, Information and Internet
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