Statutory Finance Assistant Manager

Make an impact

Month End and Group Reporting

• To assist in managing the close for various legal entities under IFRSfor reporting to Corporate at each month end,
• to resolve any issues which arise during the close, review the accounts in their entirety for accuracy prior to Group Reporting,
• to provide support to the transaction GL team as required during the close on accounting technical areas (Equity, TPAs, intangibles etc.).
• to also ensure the entire close (AR, AP etc.) are completed in line with the reporting timetable,
• to prepare any balance sheet reconciliations under scope for the statutory and controlling team (payroll, tax etc.),
• to prepare BS review files for various legal entities under IFRS,
• to calculate and prepare various journal entries (payroll, tax, other accruals),
• to calculate and post corporate income tax accrual.

Statutory Reporting, Internal and External Auditors and Taxation

• With the lead of the manager prepare statutory accounts under local GAAP with all workings and notes to the accounts,
• to prepare set of Financial Statements for entities within their scope,
• to assist to the manager in managing interim and year-end statutory audits,
• to be the primary point of contact for external auditors and to ensure the audit for the entities is progressing with the GL, AR, AP teams,
• work with internal auditors to ensure the entities are always in compliance with statutory regulations, Group and relevant internal policies,
• key point of contact for internal audits,
• to produce company secretarial submissions where required,
• to prepare all workings required for the Tax filings with the guidance of the manager,
• to take part in tax audits by collecting and providing the necessary information to the tax auditors.

Project Management

• participate in the process and systems standardization and automation initiatives,
• participate the business integration and integrated ERP implementation projects.

What you need to succeed

•  Minimum 5+ years post qualification experiencee
• experience as an auditor or in full-scope accounting is required,
• confidence and ability to work independently,
• strong IT skill set, with ability to analyse large data files and use SAP and pther systems,
• ability to work under pressure and to tight deadlines managing multiple priorities,
• A “can do” attitude is essential,
• strong communication skills,
• tenacity and determination to ensure goals are achieved.