Provide accurate, timely and proper substantiation of financial reporting submissions in line with the company reporting requirements
Ensure timely and accurate recording of all business transactions in ERP system according to the IFRS rules for group reporting and local GAAP rules for statutory reporting (local ERP only)
Review relevant balance sheet reconciliations in line with corporate IFRS and local statutory reporting requirements.
Collaborate with and 3rd party partners to ensure data quality and output are reliable
Collaborate with Business Finance organization to verify the correctness of the accounts and provide appropriate substantiation to approve relevant accounts.
Contribute to continuous improvement and efficiency in relevant processes
Contribute to a high level of financial compliance.
Support internal /external audits, and ensure timely remediation of outstanding audit issues.
Public Accountants (CPA) or Degree in Business Administration, advanced students or Graduated. At least 1 to 2 years of experience in similar roles in multinationals or big fours in Accounting, Finance or Audit functions. Fluency in English. Advanced Excel/Data Warehouse and PowerPoint skills. Experience with ERP systems (SAP experience is a plus)
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