Participate in preparations of financial statements and management reporting for multiple entities according to Group reporting standards.
Participate in Ensuring accounting transactions in entities are recorded onto the relevant systems accurately and on a timely basis, in accordance with Group policies and procedures.
Participate in Coordinating financial control and oversight to ensure sub-ledgers and general ledger are complete and accurate, balances are existing, complete and properly supported.
Responsibility for monthly group reporting month end closing process and adhering to Month End closing deadlines to deliver timely group reporting submission of financial statements.
Participate in Providing BS and P&L analysis. Prepare and review balance sheet reconciliations on monthly basis
Provide data and explanations for the annual audit and review of local statutory accounts to allow sign off of local statutory accounts.
Support business controllers, local entities and Holdings and provide professional advice in accounting/reporting and assistance in local statutory reporting.
Provide high quality customer service to the business departments and business controllers, in accordance with agreed service level agreements.
Contribute to the compliance and internal control over accounting, taxation and reporting processes, actively participate in policies and procedures implementation
Actively participate in process/systems improvements and continuous improvement activities to increase process efficiency and productivity.
Follow other instructions given by Team leader.
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