Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Main Purpose:
Contribute in developing and maintaining an effective control environment, and play a vital role in ensuring the integrity of the financial and management reporting.
Responsibilities:
- Prepare and Review the annual and quarterly consolidated & standalone financial statements in accordance with IFRS, local GAAP and regulatory requirements.
- Develop the business commentaries and financial statements disclosures as per the statutory reporting requirements.
- He/She is the focal point with the external auditors and manages the communication of all the requirements during the review & audit phases to ensure accurate, timely and quality submissions.
- Keeps track of the updates and amendments to the IFRS & local GAAP and is responsible of communicating and interpreting such changes to the accounting team and EDITA management.
- Review and ensure the integrity of the monthly local GAAP to IFRS reconciliation.
- Develop regular reporting packages to the major shareholders, investor relations team and EDITA leadership.
- Timely respond to the EFSA Letters of comments on the financial statements.
- Maintain and update EDITA chart of accounts, accommodating the local GAAP & IFRS, and ensure it is suitable to be unified across all EDITA subsidiaries to standardize the accounting & reporting and facilitate the consolidation process.
- Develop and maintain EDITA Accounting & Reporting Manual that explains the accounting standards, definitions and valuation methods to be followed in the preparation of the financial packages by EDITA corporate and all its subsidiaries.
- Assist in developing procedures & controls to ensure the strict compliance with EDITA corporate policies and regulations and full mitigation of risks.
- Assist in the process mapping of all the financial and business transactions into standard flow charts and reference manuals.
- Play a key role in the automat ion journey of the financial processing and reporting.
- Assist in the review of the accounting aspects of complex and irregular transactions.
- Assist in the development and update of the Finance e-learning Academy.
- Support the group financial controller with special projects and ad-hoc requests.
Job Requirements
Education: Bachelor’s degree in Finance and Accounting, CPA / ACCA / Dip. IFR is a plus
Experience: 5 to 7 Years in a similar field, preferably in audits firms or multinational corporate.
Languages: Excellent command of English language (Speaking, reading and writing).
Computer Skills:
- MS Word Skills Advanced
- MS Excel Skills Advanced
- MS PowerPoint Advanced
- MS Outlook Skills Intermediate
