Detailed information
With the assistance of a team of Accountants, Cash Applications and Accounts Payable co-ordinators,you will be in charge of providing good quality set of accounts on a monthly basis in line with Group reporting deadlines. It is important to ensure that all respective processes and procedures are executed in line with the internal processes and standards and local legislation.
Scope of employment
Responsible for the overall production of the IFRS and statutory accounts for the assigned region / country.
Working closely with Cash Applications and Accounts Payable team.
Ensure that the following tasks are performed by the team in timely manner and according to the group policy and local statutory and tax regulation
Ongoing review of the systems and procedures within the department, and recommending change to drive efficiencies
Implementing new systems & procedures to ensure that processes run smoothly & efficiently
Management of the Year End External Audit process
Responsible Person for Tax and Social Security Audit in the local country
Support to the collection team for contacting local collection agency if needed
Contact person for any legal matters in the country (collaboration with local outsourced legal office)
Preparation of Budget and Forecast data
Promoting a culture of continuous improvement and outstanding customer service
Administration of Chart of Accounts
Liaising with the Billing & Collections departments and other regional accounting functions
