Found Description
Key Responsibilities:
- Drive month-end, quarter-end, and year-end financial closing processes, ensuring accuracy and timeliness
- Prepare journal entries, reconciliations, and adjustments
- Ensure compliance with IFRS/local GAAP and internal accounting policies
- Coordinate internal, external, and tax audits, acting as the main point of contact
- Perform and review timely balance sheet reconciliations, ensuring proper resolution of outstanding items
- Maintain adherence to internal control frameworks and corporate governance standards
- Identify control gaps and process risks, and implement remediation actions
- Liaise with tax advisors, auditors, bankers, and regulatory authorities
- Prepare statutory financial statements and related disclosures
- Manage intercompany recharges and ensure proper documentation and reconciliation
- Oversee corporate card administration, including ap...