What does the role involve?

• Month-end/Year-end reporting obligations


• Tax and statutory compliance


• Create fixed assets as per the local entity’s procurement policy.


• Ensures correct Accounting for Fixed Assets with reference to the Finance Manual.


• Maintain the fixed asset register for both group and local reporting


• Support physical fixed asset stock takes as per the Finance Manual requirements.


• Provide guidance to internal customers on the Fixed Asset policy.


• Perform the operational tasks per the control requirements under the ICS frame work.


• Follow up and escalate issues with the responsible parties within each entity for the resolution of issues.


• Support and resolve any GL related audit topics.


• Perform Intercompany billings as required.


• Perform Intercompany billing reconciliation in the Group Reporting tool (BOIC) as per Group reporting requirements and resolve all reconciliation differences before due date.


• Contribute to continuous improvement initiatives to optimize service quality.

What you need is:

• Educational achievement at degree level or equivalent with a minimum CGPA of 3.0.


• Minimum 3 to 5 years of relevant working experience in areas of General Ledger reporting and tax submission.


• Solid knowledge of finance and a good understanding of double-entry/bookkeeping.


• Enthusiastic, proactive and self-reliant person with good communication skills.


• Hands-on experience with SAP and proficiency in Microsoft Excel.


• Qualified accountant (CPA, ACCA, CIMA) with auditing experience is preferred.