Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
Responsible for fixed assets & lease accounting – creation, disposal, maintenance, transfer, depreciation run and reporting.Co-ordinate and execute fixed assets & lease month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions, IFRS16 and month end Financial Closing Checklist
Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with work instructions
Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist
Supervise general ledger activities and analysis inclusive of period end financial close responsibilities for the AP for clusters countries within the APJ region.
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Supervise the full spectrum of finance and accounting operations to ensure accurate month-end and year-end closing procedures are completed efficiently.
Support account reconciliation activities by matching general ledger accounts with sub-ledgers or statements and liaising with relevant stakeholders to clear open items.