Overview
End to end GL accounting, who has experience into Intercompany and Month end closure
Team Mgt experience required on paper atleast 2-3 years, should have managed appraisal cycles end to end.
Only CA qualified
Responsibilities
Your Role:
– Oversee and manage the day to day accounting activities of the Finance team
– Accountable for the month end process and ensuring all deliverables and reporting requirements are met
– Month end review of balance sheet accounts and reconciliations
– Review of month end commentaries
– Supervise the preparation of the financial statements and reports
– Manage the annual tax processes and ensure compliance to regulatory requirements
– Responsible for both internal and external audits
– Maintain a healthy cash flow for all legal entities under your remit
– Engage with other Finance functions to ensure seamless flow of information between teams
– Liaise with Tax and Legal to maintain legal documentation, e.g. SLAs and tax requirements
– Responsible for managing the relationship between the shared service center and local offices to ensure maintenance of monthly reporting and corporate processes and procedures
– Implement new processes and procedures and ensure adherence with group policies
– Develop strong relationships with the key stakeholders
– Mentor and develop the finance team members
– Ad hoc duties/projects as requested
Qualifications
About You:
– Bachelor/Master’s degree in accounting, finance or business
– Qualified accountant with good technical accounting skills
– At least 8 years of finance and accounting experience within an operational environment
– A minimum of 3 years’ experience in running a shared service for General ledger function, with a team size of approx. 5-10 staff
– Proficient in Microsoft Office with good use and knowledge of Excel
– Working knowledge and experience with Oracle an advantage
– Experience working and providing services to entities overseas, including North America and Europe