Job Description
Job Description:
- Lead end-to-end General Ledger and Financial Reporting processes, including Month-End Closing (MEC) and consolidation activities.
- Ensure the accuracy, completeness, and compliance of financial statements in accordance with applicable accounting standards and internal policies.
- Review and analyze account movements and journal entries with strong technical accounting judgment to maintain reporting integrity.
- Safeguard the accuracy of Balance Sheet and P&L prior to submission to FP&A, ensuring alignment with financial performance narratives.
- Oversee intercompany reconciliation and consolidation processes to ensure timely and accurate group reporting.
- Drive adherence to reporting timelines with a strong focus on precision, control, and quality assurance.
- Act as a cross-functional problem solver, proactively identifying and resolving issues to maintain reporting reliability and timeliness. <...