• Ensure smooth and accurate month-end closes
• Ensure that management and statutory reporting is completed
• undefined
• undefined
• Perform reconciliations
• Preparation and posting of journals
• Give ideas, energy, enthusiasm and support to the continuous
• improvement of the financial and operational process

• Executional excellence - should prepare reports and provide
• undefined
• Challenge to improve - should focus on improvement opportunities by positively challenging existing forms and ways of working
• Control focus - a controlling mentality is inevitable to give to the design and operation of our control environment
• Positive intent and personal impact - interact with various departments with a positive outlook when looking for solutions.
• Has the self-confidence to present own ideas and convince other in a motivating way.
• undefined

• Posting interest accruals and support interest accruals calculation
• Perform GL reconciliations, BS analysis
• Treasury and Holding business knowledge will be the added advantage to this role.
• Well prepare for external and internal audit (both group and statutory)
• Active involvement in fixed asset, accrual area.
• Update annual statutory reports (BS, CF, PL and appendix).

• Responsible for daily operational accounting and financial activities. Solves arising issues, liaises with partners and with other financial colleagues to solve specific issues.

• Participate to the month-end close, BFC reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial records.

• Working closely with other in-house and local financial teams (Commercial Finance, Costing, BPM, FP&R, Compliance, Cash Cycle, Treasury, Tax, etc...)

• Liaise with outsource providers and actively participate on the captive migration RTR project.

• Driving issue resolution, pro-actively seek out new ways of doing things and drive implementation of "simpler, faster, better" processes and ways of working.

• Proactively suggests improvements/additional control points to build in and takes an active part in operational improvement projects, in implementation and in the follow up.

• Graduate in Finance or Accounting

• 6-8 years experience in Accounting, technical accounting skills is required

• Financial Reporting (end to end view of Financial Statement Reparation)

• Legal entity controllership

• Customers management

• Process Expertise and improvement

• Capable of working in a deadline driven environment.

• Experience of working in a multi-national SSC environment

• Has customer focus to be able to build excellent relationships with relevant internal and external customers

• Hard working personality, flexibility

• International (part) qualification (IAS/UK/US GAAP) is an advantage.

• Must have knowledge & experience of Treasury accounting and RTR Reporting.

Language skills

• Good business English, able to communicate effectively

PC skills/System knowledge

• MS applications

• Significant experience with SAP FI /CO modules

• Strong Excel knowledge

• Inability to work as part of a team
• Lack of communication and language knowledge skills
• Lack of positive attitude
• Lack of personal motivation/drive
• Insufficiently open-minded and not flexible
• Not willing to take ownership