Support significantly larger and/or more sophisticated entities and has a good understanding of the nature of the business and the economic environment in order to implement activities optimally
Coordinate the timely and accurate recording of financial transactions (e.g., ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures
Support the delivery of timely and accurate accounts and tax analyses through liaison with the Statutory Tax teams and auditors if required
Supervise and communicate and follow-up accordingly with the respective staff
Validate data and provide input while ensuring submission in a timely manner if vital
Resolve or further raise any sophisticated issues faced
Support preparation of documents and adjustments for monthly, quarterly and year-end close
Develop a good understanding of the general ledger and group reporting pertaining to the respective parties
Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate.
Liaise with senior stakeholders internally and externally as and when vital
Key Challenges
High level of familiarity with the systems used for the functions (e.g. general accounting, reporting, direct tax, etc.) in order to maintain and reconcile the accounts receivable system to ensure it balances accurately.
Collaborating closely with customers and colleagues in geographical locations, time zones and potentially in multiple languages using systems requiring meticulous coordination between teams.
Building strong team connections to ensure the Business and GBS hubs and GBS connected city partners are well connected to support Balance Sheet and P&L activities
Improvement is required specifically surrounding, DTPs, the tools we use and the excel reports we produce to ensure efficiencies are created.
