Senior Accountant

New
United States, Middle East CalendarFull-TimeSenior
Salary not disclosed
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Job Details

Requirements

  • CA Qualification
  • Assertive approach

Responsibilities

  • Obtain monthly ICP (Intercompany balances) report which is extracted from HFM.
  • Analyze the report and the differences in the report.
  • Liaise between the parties to resolve the differences.
  • In terms of genuine differences, highlight to the consolidation team to analyses further.
  • Submit the report weekly to the consolidation team.
  • Support the group consolidation team on other consolidation and group reporting ad-hoc tasks.
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