Finance Reporting and Controllership Senior Specialist  

External Financial Reporting:

• Prepare financial reporting requirements for interim or audit purposes.
• Month-End Closing Activities:
• Perform month-end tasks including booking accruals, provisions (setup/reversal), and adjustments.
• Book monthly/quarterly provisions and amortization.
• Handle PFRS-related activities such as worksheet preparation, monitoring, and entries.
• OPEX Analysis and FS Preparation

Reconciliation and Account Monitoring:

• Prepare account reconciliations (General Ledger vs. Subsidiary Ledger) and bank reconciliations with complete supporting schedules.
• Ensure all reserve and accrual accounts are properly supported; escalate excess and aged items to the responsible party.
• Coordinate the reconciliation and aging of accounts with process owners and monitor resolution

Account Schedules and Review:

• Coordinate and prepare required account schedules and track the status of reconciliation items.
• Conduct monthly account reconciliations and Balance Sheet reviews with legal entities.

Intercompany (Interco) Activities:

• Manage monthly intercompany confirmations, including sending and receiving confirmations.

• Bachelor's degree in Accounting, Finance, or a related field
• Strong proficiency in Microsoft Office, particularly Excel and PowerPoint
• Excellent analytical and problem-solving skills, with the ability to identify and resolve issues
• Meticulous attention to detail and strong organizational skills
• Effective communication and interpersonal skills, with the ability to work collaboratively in a team environment
• Experience in the use of financial reporting and accounting software
• Knowledge of applicable accounting standards and regulations
• CPA certification or working towards it is preferred