Senior Accountant - Consolidation -Middle East Calendar

Key deliverables/tasks:

• 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

The person

CA Qualification and assertive approach will be the key.

The position is offshore and ongoing basis.

Originally posted on Himalayas