Ensure recurring accruals, prepayments and related amortizations are tracked and recorded timely
Review team’s activities including journal entries, accruals, and reconciliations to ensure compliance with policies and accounting standards. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.
Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines....
Fixed Asset Accounting
Lease Accounting (IFRS 16)
Financial Analysis
General Ledger
Reconciliation
Month-End Close
Audit Support
SAP
Excel (Advanced)
Attention to Detail
Ensure recurring accruals, prepayments and related amortizations are tracked and recorded timely
Review team’s activities including journal entries, accruals, and reconciliations to ensure compliance with policies and accounting standards. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.
Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines....
Fixed Asset Accounting
Lease Accounting (IFRS 16)
Financial Analysis
General Ledger
Reconciliation
Month-End Close
Audit Support
SAP
Excel (Advanced)
Attention to Detail
Ensure recurring accruals, prepayments and related amortizations are tracked and recorded timely
Review team’s activities including journal entries, accruals, and reconciliations to ensure compliance with policies and accounting standards. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.
Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines....
Fixed Asset Accounting
Lease Accounting (IFRS 16)
Financial Analysis
General Ledger
Reconciliation
Month-End Close
Audit Support
SAP
Excel (Advanced)
Attention to Detail