Senior Accountant - Consolidation -Middle East Calendar
Posted
Description
Key deliverables/tasks:
- Obtain monthly ICP (Intercompany balances) report which is extracted from HFM.
- Analyze the report and the differences in the report
- Liaise between the parties to resolve the differences
- In terms of genuine differences, highlight to the consolidation team to analyses further
- Submit the report weekly to the consolidation team
- Support the group consolidation team on other consolidation and group reporting ad-hoc tasks
The person
CA Qualification and assertive approach will be the key.
The position is offshore and ongoing basis.