Senior Group Reporting Specialist

1 неделя назад

NurSultan, Nur-Sultan, Казахстан СЕРВИСНЫЙ ЦЕНТР ERG Полный рабочий день 900 000 ₸ - 1 200 000 ₸ в год
Key Responsibilities:

  • Leading in preparation of monthly-consolidated Group Accounts with accompanying analysis and ensure that accounts are accurate, timely and consistent with IFRS and Group policy. Participating in preparation of monthly Kazakhstan Perimeter Accounts and International Perimeter Accounts, Supplemental information, Africa monthly accounts, timely and consistent with IFRS and Group policy. Participating in preparation of a monthly Cash Flow Statement broken down by Perimeters with accompanying analysis. Analysis and testing of Cash flows at the Group level and at the level of individual companies.

    Based on obtained actual data, preparation and providing for internal and external stakeholders breakdowns/inputs/reconciliations as assigned.

    Preparation of working files for processes in accordance with allocation and instructions for them.

  • Leading in preparation of Year-end and Half-year Accounts of the Group or Groups of certain entities in accordance with the purpose. To ensure that accounts are accurate, timely and consistent with IFRS and Group policies. Investigating and resolving external audit findings.

  • Leading in preparation of Sub consolidated Accounts as assigned. To ensure that accounts are accurate, timely and consistent with IFRS and Group policies. Investigating and resolving external audit findings.

  • Assisting with preparing consolidated Forecasts and Budget.

  • Contributing to ad-hoc finance-based projects and initiatives as identified by the management and Head of Group Consolidation and Reporting.

  • Training newly hired employees in consolidation team and other members of the team during the rotation of tasks.

  • Leading in the development of new or amended consolidation systems, programs, and procedures.

Key Requirements:
  • At least 5-6 years of corporate experience.
  • At least 5-6 years of experience in Big 4 companies is highly desirable.
  • Experience and involvement in a wide variety of accounting skills such as consolidation, bookkeeping and analysis.
  • At least 3-4 years of experience in a Group-reporting role.
  • Excellent Excel and Word skills and up-to-date knowledge of IFRS.
  • Good experience with consolidation systems and more specifically Hyperion Financial Management (HFM) experience preferred.
  • ACA, ACCA or CIMA qualified accountant or nearly qualified (highly desirable).
  • Английский - на уровне Upper-Intermediate.
Ключевые навыки
  • Финансовая отчетность
  • Консолидация финансовой отчетности
  • Консолидация международной отчетности
  • МСФО
  • IFRS
  • Английский язык
  • Английский — B2 — Средне-продвинутый
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