Detalhes da Vaga

Social network you want to login/join with:Provide account analysis on a quarterly basis for the Group Consolidated Balance Sheet report sent to the Group consolidation teamResponsibilitiesContribute to analysis of consolidated balance sheet at sub-consolidation level, under different sets of reporting (IFRS, Directional)Prepare consolidation journals for the relevant companiesLiaise with group finance teams to reply to their queries (related to consolidation, lenders, bond holders, and rating agencies)Prepare yearly disclosuresProvide support to consolidation issues (blocking controls, I/CO mismatches, irrelevant journals)Handle ad hoc requests from the team leadPreparation of Statutory Financial StatementsPrepare the statement of Financial Positions, Profit and Loss, Other Comprehensive Income, and cash flow statement along with the notes to the financial statementsLiaise with local teams in various countriesManage the statutory audit and liaise with external auditorsManage and prepare unaudited financial statements for bi-annual bank covenantsData Provision to Joint Ventures PartnersProvide monthly package to our joint venture partners and ensure the quality of the dataLiaise with Joint Venture PartnersPreparation of the Board package for the entities under a joint-venture agreementPrepare presentations for Steerco and board meetings with JV partnersPreparation of synthesis and analysis for the periodFollow-up on Board questions/action plans requestedParticipation in Daily Accounting ProcessPerform regular review of the bookkeeping of companies in chargeParticipate in monthly closing tasks: booking of non-recurring journal entriesIf needed, contribute to accounting position paper to document non-recurring transactions with specific accounting treatmentEnsure internal control procedures are applied (IcoFr framework)Ensure Group accounting policies are applied in the accounting processes of the relevant companiesJob RequirementsEducation: Business School or financial & accounting related degreeExperience: Three to five years' experience in a related environment or an audit firmSolid accounting and IFRS knowledge: Knowledge of IFRS 15 Revenue Recognition, IFRS 16 Leases, IAS 37 provisions, contingent Liabilities and Assets, and othersIT tools: Proficient in Microsoft Office (Excel, Word, PowerPoint), ERP systemsUnderstanding of internal control frameworkKnowledge of statutory accounting, tax requirements, and audit process#J-18808-Ljbffr


Salário Nominal: A acordar

Fonte: Jobtome_Ppc

Função de trabalho:

Requisitos

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