General Ledger Senior Specialist

Responsibilities

• Responsible for monthly closing activities for Business Groups
• Analyze financial information and prepare financial statements.
• Ensure accurate and timely monthly, quarterly and year end close.
• Closing & reporting of Fixed Assets
• Preparation & posting of journal entries for Business Groups
• Prepare balance sheet reconciliation reports example, bank and payroll.
• Ensure compliance with IFRS accounting, audit requirements and control procedures.
• Coordinate & support the quarterly and statutory financial audit.
• Support root cause analysis of performance issues and support resolution via collaboration with internal customers.
• Drive continuous process improvements.

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