Maintain and ensure accurate intercompany transactions and accounts, ensuring transactions are recorded consistently on both sides of the entity pair and eliminated correctly on consolidation
Work closely with project managers and department heads to track and manage budget performance for large-scale projects, ensuring accurate cost allocation and revenue recognition in line with organisational goals
Manage the annual financial audit process with the Group's external auditors, including preparing audit working files
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You will assist the Group Finance Manager in financial reporting, group consolidation and compliance for ClearSK’s regional operations. The position offers broad exposure to multi-entity reporting and cross-jurisdiction tax work.
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Ensure accuracy and compliance with GAAP, SOX and all other accounting regulations.
Assists in XBRL compliance by performing detailed tagging, validating XBRL tags and preparing supporting documentation for XBRL exhibits as well as monitoring and implementing new XBRL compliance requirements.
Maintains and documents internal accounting controls.
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Review and post month-end closing entries and accounting transactions in a timely and accurate manner, ensuring compliance with financial policies, accounting standards and regulations.
Assist in the preparation and maintenance of Jardine Matheson’s reporting policies/requirements in accordance with International Financial Reporting Standards.
Collaborate closely with the finance teams across the portfolio companies and providing coaching and support on financial reporting requirements when necessary.
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Review and post month-end closing entries and accounting transactions in a timely and accurate manner, ensuring compliance with financial policies, accounting standards and regulations.
Assist in the preparation and maintenance of Jardine Matheson’s reporting policies/requirements in accordance with International Financial Reporting Standards.
Collaborate closely with the finance teams across the portfolio companies and providing coaching and support on financial reporting requirements when necessary.
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