Head of Financial Accounting- Service Delivery Center-
Posted on :
02-05-2024
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1 Vacancy
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Job Description
- Overseeing the review and approval of journal entries
- Account reconciliations and flow of transactions into the different companies’ General Ledgers
- Oversee month-end, quarter-end and year-end closing activities to ensure smooth and efficient accounting process.
- Oversee fixed asset accounting for operating companies under FSSC.
- Lead and manage ongoing effectiveness and efficiency of CapEx, OpEx in order to support the Group’s Asset tracking requirements.
- Supervise the Assets and Inventory teams to accurately record transactions in the various accounting systems of the OpCos supported by FSSC.
- Ensure that the Assets subledger is closed as per the close calendar and any related entries are made timely and accurately.
- Produce accurate profit & loss, balance sheet, analysis and other financial reporting requirements within the stipulated financial closing deadlines for management including the submission of reports to Financial Consolidation team.
- Oversee the reconciliation of various control accounts & inter-company accounts on a monthly basis & implement corrective actions.
- Review provisioning for doubtful debts based on inputs from Invoice to Cash team and ensure IFRS compliance.
- Own analysis of financial performance and business drivers and provide ongoing reporting support and review for Finance leadership.
- Coordinate with internal and external auditors to facilitate audits and ensure compliance with auditing standards and procedures
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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