Senior Accountant - Consolidation -Middle East Calendar

About this role

Key deliverables/tasks:

• Obtain monthly ICP (Intercompany balances) report which is extracted from HFM.

• Analyze the report and the differences in the report

• Liaise between the parties to resolve the differences

• In terms of genuine differences, highlight to the consolidation team to analyses further

• Submit the report weekly to the consolidation team

• Support the group consolidation team on other consolidation and group reporting ad-hoc tasks

The person
CA Qualification and assertive approach will be the key.
The position is offshore and ongoing basis.
Originally posted on Himalayas