AM/DM - General Ledger/Accounting

Assistant / Deputy Manager GL

Opex Accountant- Candidate should be able to understand and apply Overhead/Opex accounting. Understanding of revenue recognition concepts a must.

Impact on the Business

- Key to measure business performance of a reporting period

- Customers, Suppliers and Third Parties

- High level of interaction with business partners at remote location

- Leadership and Teamwork

- Proactive and a team player

- Innovation and Change

- Sound accounting concepts. Knowledge of IFRS desirable

- Opex Accounting Processing

- Manage the functional cost month end process to ensure all related balance sheet reconciliations are completed and reviewed on a timely basis and in accordance with the financial accounting monthly timetable

- Completing the month-end EVO general ledger close process on an agreed basis with the Financial Reporting Manager. Ensure all interfaces from other systems (payroll etc.) are run in a timely manner and any errors are investigated and corrected

- Ensure month-end accruals and prepayments are complete and prepared and posted to EVO in accordance with the close timetable

- Review costs with key cost centre owners in the OpCo to validate and ensure the appropriate accounting is applied with regards to accruals and pre-payments in advance of WD4

- Management of Standing (Recurring) & Reversing journals as required.

- Produce suite of month end reports with qualitative and quantitative commentary for use by stakeholders at timelines to be agreed with the Financial Reporting Manager

ROLE DIMENSIONS

Typical Outputs

- Preparation of accruals, analyzing data and prepare management reports

People Interfaces

- High level of interaction with business through calls/VC/Email

Important Note-

- Chartered Accountant Qualified mandatory

- UK/Australian shifts

- Candidate should be flexible for 24X7 shifts

Kindly mail your CV's to neha.c@peoplefy.com with the subject as Assistant / Deputy Manager GL.