Specialist - Finance Management Reporting
- SLA Compliance – Timelines & Accuracy
- Inventory Accounting (Movements & Reconciliation with physical stock)
- Mark-to-Market / Fair Value Accounting
- Month End Processing (Period Close)
- Trial Balance, PNL and Balance Sheet Review
- Management Reporting
- Inter Company Reconciliations
- Account Reconciliations (GL to Sub-Ledger)
- Budgeting & Forecasting
- Stakeholder Management
- Compliance with Operational Excellence standards
Job Summary
Job Description
- SLA Compliance – Timelines & Accuracy
- Inventory Accounting (Movements & Reconciliation with physical stock)
- Mark-to-Market / Fair Value Accounting
- Month End Processing (Period Close)
- Trial Balance, PNL and Balance Sheet Review
- Management Reporting
- Inter Company Reconciliations
- Account Reconciliations (GL to Sub-Ledger)
- Budgeting & Forecasting
- Stakeholder Management
- Compliance with Operational Excellence standards