Responsible of RtR process, leading a team of 5 associates under management
Responsible of coordination with other company departments and third party providers in respective markets / countries
Point of contact and escalation of region's RtR technical and accounting issues
Supervisor will be accountable of the accuracy and completeness of the end to end accounting activities for the responsible entities
Implement and ensure compliance with the procedures, controls and principles set by corporate
Record to Report:
Expert in the company's financial reporting systems, chart of accounts and reporting structure.
Involved in all the regions' financial and accounting specifics, local authorities reporting, tax implications, etc.
Responsible of the day-to-day transaction and journal entries approvals, in accordance to corporate policies
Hands on with the regions' monthly general ledger closing activities, inclusive of reconciliations, accruals, allocations, revenue downloads, journal entries, and variance analysis are accurate and in a timely manner.
Supervise the fixed assets process including creation, stock accounting, financial lease, depreciation, etc.
Responsible for the quarterly HFM reporting of the regional entities
Oversee reports accuracy and ensure compliance to internal and statutory policies.
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