Finance and Accounting specialist / rtr accountantTranscosmos

Responsibilities:
● Preparation and posting of journals in SAP for the assigned entities in accordance with local GAAP, IFRS and Group Reporting policies and in-line with the established Service Level Agreements (SLAs).
● Ensure that month-end closing tasks are completed in a timely manner and Group's month-end closing timelines are met consistently.
● Ensure that intercompany (IC) postings are validated and correctly posted in SAP and IC balances are reconciled with counterparties on a monthly basis.
● Coordinating with finance and business operation teams on financial data and reports and recording transactions, ensuring completeness & timeliness of entries booking.
● Ensure accuracy, completeness, timeliness, and data integrity of all financial data.
● Provide in-depth analysis on Revenue and Costs for regional FP&A team during month-end reviews.
● Work with Regional/ Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement and Consumer Reconciliation reviews.
● Maintain and update asset/ liabilities reporting trackers such as receivables/ payable aging report, accruals and prepayment listing, Fixed Assets listing as required.
● Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
● Respond to in-market queries and post accounting adjustments as required.
● Provide support during Group audit reviews, local Statutory audit, and internal audits.
● Continually standardize, automate, streamline, and proactively improve current reporting, finance operational and accounting processes to improve efficiency in financial reporting.
● To be involved in implementation of any system improvement projects.
● Perform all other related tasks that may be assigned from time to time by the SDL.
What we are looking for:
● Bachelor's degree preferred in Accounting, Finance or other Business discipline. CA/CPA/ACCA or equivalent professional qualification in accounting will be a plus.
● Demonstrable knowledge of IFRS, financial reporting and internal controls.
● Hands-on working experience with finance systems such as SAP/ Oracle. Prior experience working with SAP system will be a plus.
● 5+ years of experience in maintaining full set of accounts and monthly General Ledger closing.
● Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred).
● Solid understanding of IFRS and general accounting principles.
● Excellent time management and organizational skills.
● Strong communication skills with the ability to bridge language barriers - you must be able to work collaboratively with diverse groups of people.
● Comfortable working in a fast-paced environment with tight deadlines.