Provide accurate information for financial reporting and have working knowledge of all finance processes. Works autonomously within established procedures and practices.
Responsible for financial books closing at period ends involving product costing, accruals, GL management, trial balance scrutiny, schedules preparation and analysis.
Reconcile more complex accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.
Completing internal reporting within set timelines with desired quality.
In some cases, interacting with other processes within Hub or Global teams e.g. OtC, PtP or RtR for one or multiple entities in different countries.
Compliance with internal control System, accounting standards and group reporting guidelines. Drive compliance to functional KPIs/ metrics.