Associate Controller will be responsible to ensure that the global accounting processes, IFRS and group guidelines are followed. He / She needs to ensure the accounting and reporting is completed in timely and accurate manner. He / She will also be responsible to liaise with auditors.
He/she is expected to act proactively to implement continuous improvements in areas of General Ledger and cost centre accounting, controlling and reporting.
So, if you are looking for challenges with a strong urge to take your capabilities further, operating with a global perspective and working with motivated colleagues - this is a great opportunity
Key activities/responsibilities would be:
Perform month end accounting and reporting activities in SAP, MS Excel and other process specific tools. Review, validate and update the accounting records, process documents, reporting and ensure those are in compliance. Liaise and provide timely updates to all the stakeholders such as Technology LT, FBPs, procurement, OPSCM and PTP teams. Perform Balance Sheet reconciliation and initiate follow-up on the open items Ensuring correct accounting, controlling and reporting in SAP at all levels: GL, cost centre and Internal Order; monthly accruals postings. Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting. Adherence to RICC control framework, perform controls attestation. Audit of agencies operating in Head Quarter geography, suggest recommendations for development and implement changes to processes and systems which will improve control environment.
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