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Job Description
- Extract monthly trial balances for all companies in the group
- Prepare standalone financial statements for each company on a monthly basis
- Prepare management reporting on the consolidated level
- Prepare statutory reporting along with disclosures on a quarterly basis.
- Report actual vs. budget variance analysis on a monthly basis
- Prepare profitability analysis per division and product lines
- Prepare contribution margin analysis for each payment channel
- Control trial balances mapping to reporting master files and budgeted lines.
- Contribute to preparing ROA, EVA, WC turnover measures, efficiency ratios, and other financial metrics
- Contribute to the financial planning process and building underlying assumptions.
Job Requirements
- Bs of commerce – accounting major, English section (preferable)
- 4-6 years of experience in big 4 audit firm is a must.
- Strong understanding of GAAP and EAS
- Competent in preparing financial statements
- MS Excel professional user
- Self-motivated
- Organized
