Your responsibilities will be, but not limited to:
- Assist the Group Consolidation Leader in preparing monthly consolidated financial statements for QIMA Group.
- Assist in the preparation of monthly and quarterly Management package for the whole QIMA Group.
- Review consolidated cash reconciliation between Treasury's cash report with the Group's general ledgers.
- Prepares and reviews monthly Intercompany reconciliations for the whole group.
- Handles IFRS16 related adjustments at consolidation level.
- Handles uploading of financial statements from NetSuite to Sigma Consolidation software.
- Ensure validation of data is resolved and recurring local and conso adjustments are properly recorded in conso software.
- Supports Group annual audit compliance conducted by our external auditors.
- Maintain stable relationship with local finance team and across QIMA function.
