Record To Report Ops Analyst

Responsibilities:

• Ensure the preparation of month-end management accounts for the entities in a timely and accurate manner
• Control of the period-end close for the entities ensuring compliance with agreed closing checklist
• Provide explanation for significant & unusual variances between estimate & actual profit & loss figures on a monthly basis
• Ensure all Balance Sheet accounts are reconciled in accordance with the timelines
• Liaison with internal and external auditors to ensure zero audit points
• Involved in continuous improvement activities to improve the efficiency and effectiveness of the RTR process
• Responsible for the management of the month-end closing process, including posting of month end journals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting for monthly, quarterly and yearly results.
• To ensure clear communication of accounting issues identified and make sure these issues are tracked, resolved promptly and processes improved to prevent recurrence of the issue.
• Manage audit process with both internal and external auditors ensuring statutory filings are made on time and accurately in liaison with Regional / Country Controllers.
• Support all new ERP & support systems implementations ensuring these are configured, tested and rolled out seamlessly without impact on control, timeliness or accuracy.