AVP - Legal Entity Controller

- preparation of Group reporting submissions

- maintaining accounting records in accordance to IFRS and US GAAP requirements

- responsibility for all month-end processes and procedures, including journals, data analysis, integrity checks and Financial Summaries

- checking and monitoring the daily integrity of the ledger by clearing suspense and control accounts on a timely basis

- bank reconciliations

- preparation of journals to ensure the accuracy of the ledger for month end closings

- account owner or reconciler for Finance owned accounts

- liaison with Treasury on funding requirements

- liaison with Product Control on trade related issues

- liaising with various FA&O departments, tax department and external and internal auditors

- account balance reconciliation preparation and action

- setting up business units

- executing manual payments