The opportunity: Ensuring accounting transactions for Finance and Accounts in a complete, accurate and timely manner while ensuring compliance with IFRS, internal guidelines and procedures and external regulatory requirements. Manage Audit and Internal Control in place.
How you'll make an impact:- Coordinate reporting among ABACUS, CSS, and local front offices for cluster countries, maintaining registers and mappings of finance fiduciary duties.
- Provide lease accounting concepts and IFRS treatment. Process
- asset requests: creation, disposal, write-off, counting. Reconcile HR vs FI with hub, advice on employee accruals and reporting. Assist
- Assist with tax matters, DTA calculation, audit support, and government queries. Support VAT authorities on FI-related transactions.
- Stay informed about SAP enhancement activities.
- Partner with Front Office and Accounting Managers to define and secure local finance responsibilities.
- Prepare and compile local GAAP reports, ensure timely filings, and provide information for board meetings, in compliance with legal requirements.
- Serve as local contact for external auditors.
- Maintain robust internal controls. Review Analyzer output versus SAP and monitor key KPIs.
- Coordinate controller queries and re-reporting with CSS.
- Collaborate during month-end for prompt book closure.
- Conduct balance sheet reviews, prepare files and MOM, and track actions.
- Support audits by supplying schedules and reconciliations.
- Analyze financial results; resolve errors and allocations. Review POC/billing-in-excess reports and IG transactions. Monitor and report AR aging and collections; review CECL calculations.
Your background.- Bachelor's degree in accounting or finance, CA or ACCA
- Around 2-3 years in an audit / finance / project controller role.
- Responsible mainly for fiduciary and statutory reporting for Middle East Region.
- Strong collaboration and soft skills.
- Conversant with SAP, MS Office and email applications.
- Strong written and verbal communication skills in English.
- Attention to detail and excellent organizing skills is a must.
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