Accountant & Reporting Specialist

The chosen candidate will be responsible of the following tasks:

Accounting & Financial Reporting

• Perform complex accounting entries and ensure compliance with IFRS and internal policies.
• Manage month-end and year-end closing activities, including GL, AP/AR subledger, asset accounting, and balance sheet reconciliations.
• Handle complex clearing, reconciliations, and adjustments to maintain accurate financial records.
• Prepare journal entries and perform variance analyses for key accounts.

Intercompany & Systems Support

• Support the intercompany reconciliation process and resolve discrepancies.
• Maintain and update the chart of accounts and related hierarchies.
• Leverage advanced ERP knowledge to optimize accounting workflows and support system enhancements.

Process Improvement & Compliance

• Assist the Global Process Owner (GPO) in defining and implementing Record-to-Report (RTR) processes.
• Drive continuous improvement initiatives, including documentation updates and adoption of best practices.
• Ensure internal controls are in place and followed for all assigned processes.

Collaboration & Coordination

• Act as a key liaison between the Finance Centre of Excellence, local finance teams, and shared service centers (or BPO providers).
• Coordinate with cross-functional teams to ensure accurate financial reporting and smooth process execution.