DescriptionThe Role - Responsibilities•Review and approval of month end close journal postings such as accruals, prepayments, payroll, intercompany transactions;•Review and approval of fixed Asset subledger reconciliation to General Ledger;•Review and approval of bank Account Reconciliation and postings of required adjustment specially posting of FX amounts for foreign currency payments;•Review and approval of Lease related journals;•Review and approval of Deferred Revenue related postings;•Review and approval of Inventory Valuation and Accounting;•Review and approval of Share Based Compensation postings;•Review and approval of Balance Sheet Reconciliation;•Review of variance analysis both Balance Sheet and P/L items and identification of any required adjustments and corrections;•Review of the shadow books received from local offices and ensuring appropriate back up for each adjustment is present;•Review of the bridge file and financial statements received from local offices and ensuring the numbers are matching to the TB and all adjustments have appropriate back up;•Relationship management with the client;•Process documentation and continuous updating;•Project Management;•Managing medium to large size teams working in different roles.Skills and ExperienceACA/ACCA qualified with 5 years post-qualification experience in a similar role;Ability to work within tight deadlines and meet all statutory filing deadlines;Advanced excel skills;Excellent written and verbal communication;Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc;Experience of managing medium to large size teams;Prior experience of ERP system such as SAP/Oracle.ERP system implementation;Blackline Experience.#LI-RM1