Pro-actively manage daily operations of the team to ensure sustainable performance and fulfilment of requirements
Ensuring SLAs and KPIs are met, regular reviewing and reporting of team results
Ensuring compliance with internal guidelines and procedures developing and maintaining systems, procedures and policies
Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
Participation in preparing of financial statements in accordance with international financial reporting standards
Managing of month-end close process, ensuring the books are closed on time and in good quality
Posting of inventory results, adjusting inventory movements and processing stock-taking results
Cooperation and communication with external institutions, auditors and internal clients
Ensuring completeness and correctness of data in accounting / financial system
Measurement of effectiveness and optimization of accounting processes through KPIs
Reporting of financial results in relevant systems
Balance sheet reconciliation - analysis and review of the balance sheet items
Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
Preparing monthly / annualy / quarterly reports and other documents required by the management Perform accounting analysis and reporting to support decision-making process
Maintenance and enhancement of ERP structure, in line with the business needs
Maintaining fixed assets accounting
Payroll posting and reconciliation Identifying and implementing process improvements Ensure all reporting is completed accurately and timely including month end closing, audits and ad hoc requests
Key competences:
Professional experience in the area of accounting / bookkeeping and excellent knowledge of General Ledger process
Master s degree in Finance or AccountingACCA, CIMA or Chartered Accountant qualifications would be a big advantage
Practical knowledge of IFRS and GL process
Experience with BlackLine or similar tools will be an adventage
Very good command of spoken and written English
Good knowledge of accounting systems (eg SAP, Oracle etc)Interpret data, assess the results and then present the findings to the relevant stakeholders Good knowledge of MS Office
Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution
Excellent communication skills as well as team handling and delegations skills
Ability to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organization
