consolidation process, including collecting, validating, and consolidating financial data from reporting units. Manage the financial closing for the group by managing the group subledger, general ledgers etc. Prepare consolidated financial data in accordance with accounting standards and regulatory requirements. Complete the intercompany transactions and reconciliations, ensuring accurate elimination and more »
need - Experience in Functional Development of Oracle R12 Supply Chain (OM, PO at least) packages, which should include some of - Accounts Receivable, Accounts Payable, GeneralLedger, Fixed Assets, Costing or Tax Manager. Any ASCP and/or Demantra experience would be excellent. Experience of providing support to a more »
external auditors Oversee the day to day accounting operation including management of 2 finance team members, cash management, billing, accounts receivable, accounts payable and generalledger Analyse financial data and improve KPI reporting to monitor progress and changes to enable you to keep the senior leadership team informed more »