Record to Report - Team Lead / Senior Analyst - (GL/RTR/R2R)
Our client is a multinational company with a global branding supported by an established management team and a culture that supports personal and professional development. A robust training framework is one of their core pillars in investing in their employees.They are looking for multiple roles across RTR Senior Analyst & Team Lead
Client encouraged flexible working arrangement and this has been the practice before MCO.
Job responsibilities include:
- Ensure month end closing and reporting activities are performed accurately and timely by the team including preparing and analysing BS reconciliation reports within specified timescales.
- Involved in Fixed asset and Intercompany transaction activities
- Ensure GL ledger is closed on times and provide analysis on variance comparing budget vs actual
- responsibile for account reconciliation and journal entries activities
- Drive development & changes in systems and process improvement initiatives as outlined in the performance scorecard. This includes reviewing updated process documentation.
- Lead/participate in CI projects within the team
- Liaise with external parties such as Auditors, Tax Agents, Bankers and other relevant bodies on a regular basis
Education, Qualifications, Skills and Experience
- Total years of experience should be a minimum of 6 years in General Ledger & Reporting / full set account
- Degree in Finance & Accounting/Commerce or equivalent with professional qualifications e.g.ACCA/CPA/MIA.
- External audit background with commercial / Shared Service Centre will be advantageous
- Good communication skill and able to communicate effectively in English.
How To Apply
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