Overall Purpose

To develop the General Ledger operation to ensure

Responsibilities

• Maintenance of General Ledger
• Financial reporting, both periodic and ad hoc
• Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury (R2R Process)
• Inter-company accounting
• Fixed Asset
• Treasury accounting
• Journal Entry Processing
• Audit Support
• Ad hoc support
• R2R Account Reconciliation and Analysis
• Perform Reconciliation procedure
• Interface management and monitor integrity
• R2R Reporting
• Execute Regulatory report
• Execute financial report
• Execute Ad hoc reporting

Operational Excellence

• Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC)
• Understand process input and output requiremen...