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Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change. At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally. We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.
Job Responsibility:
Ensure the accuracy and integrity of financial statements by enforcing robust financial controls and adhering to corporate accounting policies
Drive compliance with IFRS/GAAP and internal policies, ensuring financial reporting aligns with global standards
Proactively identify and mitigate risks related to financial controls and reconciliations
Oversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy and prevent discrepancies
Streamline and standardize intercompany processes across all entities within the group
Collaborate with global finance teams to reduce intercompany mismatches and improve reconciliation efficiency
Drive initiatives to shorten the month-end close process, improving reporting turnaround times
Automate key reconciliation and month-end tasks to minimize manual errors and ensure efficiency
Develop standard operating procedures (SOPs) and process documentation for consistency in execution
Identify opportunities for process automation using financial technology tools, improving operational efficiency
Implement best practices in financial reporting to drive uniformity across all reporting entities
Lead process improvement initiatives to eliminate inefficiencies in general ledger and R2R operations
Act as the key point of contact for onshore stakeholders regarding financial reporting and intercompany processes
Engage with senior leadership and finance teams across geographies to ensure seamless collaboration and issue resolution
Facilitate knowledge transfer and training to upskill team members and create backups for critical tasks
Requirements:
Postgraduate in Finance / Graduate
7+ years of relevant experience in RTR/General Ledger with strong accounting background
Strong knowledge of financial controls, reconciliation processes, and general ledger management
Hands-on experience in financial reporting and intercompany accounting
Proficiency in ERP systems (SAP/Oracle) and financial automation tools is an added advantage
Process improvement mindset, with a focus on automation and efficiency
Strong analytical and problem-solving skills
Ability to work under pressure and meet tight deadlines
Excellent communication and stakeholder management skills