Overall Purpose of Job

To develop the General Ledger operation to ensure

• Maintenance of General Ledger
• Financial reporting, both periodic and ad hoc
• Coordination of tasks by Accounts Payable, Accounts Receivable, Treasury

R2R Process

• Inter-company accounting
• Fixed Asset
• Treasury accounting
• JE Processing
• Audit Support
• Ad hoc support

R2R Account Reconciliation and Analysis

• Perform Reconciliation procedure
• Interface management and monitor integrity

R2R Reporting

• Execute Regulatory report
• Execute financial report.
• Execute Ad hoc reporting

Operational Excellence

• Understand the customer and internal performance requirements of the processes delivered by the delivery location (as documented in the relevant process SIPOC)
• Understand process input and output re...