Corporate Accounting @ Mindmap Learning

Job Description

Financial Accounting & Reporting Day to day accounting and preparation of quarterly financial reporting for more complex transactions and projects Support overall financial statement preparation by leading a team that executes accurate and timely completion of accounting activities in compliance with internal guidelines and procedures and external regulatory requirements Perform analysis of accounts and highlight discrepancies for correction Ensure the production of reports and oversee the month end close process for the accounting centre including statement of accounts, reconciliations, statements of sourcing, preparation of monthly balance sheet and application of funds Ensure timely and accurate monthly, quarterly and annual reporting of reporting package and associated disclosures Conduct investigations and reconciliations of accounts as necessary Perform general accounting activities, applying techniques and standards to solve unusual issues and serve as escalation. point for complex accounting transactions Participate to internal control testing and prepare relevant documentation Support management with financial aspects of project funding and risk assessment Team and Workload Management Manage teams with focus on effective operational execution, responsible for the short to mid-term operational and tactical team activities Define tasks to ensure delivery of services to assigned business partners is in accordance with service level agreements Ensure a positive working relationship within the team and with Luxembourg office by measuring customer/ employee satisfaction and developing on them Support Luxembourg AVP/VP in managing human resource planning, selection, development and periodic performance review of your team members Act as single point of contact for Luxembourg AVP/VP and escalate issues and improvement suggestions when necessary

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Corporate Accounting

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Keyskills:   Financial Accounting Reporting Risk Assessment Accounting Activities Financial Statement Preparation Analysis of Accounts Reconciliations Internal Control Testing