ACCOUNTING TAX & COMPLIANCE

• Guarantees 100% compliance with all relevant local legislation (e.g. statutory accounting standards tax law civil law) and internal group guidelines.
• Ensures that the accounting is correct transparent (within the organisation and towards HQ) and complete (including appropriate accruals/deferrals). The financial statements must present a true and fair view of the financial position financial performance and cash flows of the reported period.
• Assures timely submission of accurate financial information to all stakeholders.
• Pro-actively and cost efficiently manages the year end audit process and external auditors to secure clean Early Warning Memorandums and clean Management Letters strictly avoiding an Emphasis of Matter or a Qualified Opinion.
• While maintaining quality continuously drives efficiency by streamlining processes (within Finance and beyond Finance) and the use of available tools. ...