About the position:

The Entity Accounting and Reporting Specialist is responsible for supporting Finance and FP&A teams in ensuring accurate accounting, reporting, and financial planning. Collaborating closely with team members and cross-functional stakeholders, actively participating in meetings and contributing to projects assigned to the team.

Main areas of responsibility:

• Take ownership of GBS R2R processes, overseeing data collection, analysis, posting initiation, and reporting within General Ledger, including IFRS and statutory accounting, reporting, and entity planning.
• Prepare timely and accurate draft IFRS and statutory reports in compliance with IFRS and local accounting regulations.
• Conduct reconciliations of key account balances such as accruals, accounts payables, prepayments, fixed assets, intangibles, and intercompany balances.
• Maintain comprehensive GBS transactional documentation (covering IFRS and statutory requirements) for assigned markets and update as needed to align Core Services with corporate and local accounting standards.
• Provide support for internal and external audits.
• Execute and support JSOX controls, ensuring proper documentation of evidence.
• Contribute to process improvement initiatives, collaborating with internal and external business partners.