
Career Growth Opportunities
4 days ago
We are looking for a skilled professional to join our team as a Management Trainee, Record to Report. This role involves month-end closing activities, reporting and consolidations, ensuring adherence to KPIs/SLAs, driving audit deliverables, and timely submission of evidence.
Key Responsibilities
- Month-end closing activities
- Reporting & consolidations
- Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
- Drive the audit deliverables and timely submission of evidence in line with requirements
- Produce quarterly, annual and audited statutory financial statements
- Review & Posting of Month End Journal Entries
- Review & Performing Month End Close activities
- Prepare & Review of Balance sheet Accounts Reconciliations
- Handle quarterly intercompany process
- Resolution of Balancing Items
Requirements
- Bachelor's degree in Accounting or related field
- Excellent reconciliation, accounting & reporting experience
- Good interpersonal skills
- SME knowledge of accounting concepts
- Advanced degree in accounting (CPA or equivalent) with years of experience
What We Offer
We offer a dynamic work environment that values respect and integrity, customer focus, and innovation. Our teams implement data, technology, and AI to create tomorrow, today. We are an Equal Opportunity Employer and consider applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.
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