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Ensure general ledger and financial data integrity is maintained and such data are available to key users on a timely basis to support decision making.
Review the balance sheet reconciliation/suspense accounts and identify issues, unreconciled and aged items focusing on high-risk items/areas.
Provide leadership in the areas of financial controls and recommend improvement in existing controls within Finance as well as BUs/SUs.
Design, develop and execute financial control strategies to manage potential risks arising from the integrity of financial numbers in the general ledger.
Provide oversight of operational accounting functions including monitoring of unusual entries and accruals/provisions
Act as the subject matter expert/advisor for any GL account and control related queries.
Collaborate with the BUs/SUs to ensure smooth implementation and continued maintenance of Group/local financial control policies.
Provide oversight of the Nostro reconciliation process and advice and resolution for unreconciled items when being highlighted.
Provide advisory during implementing systems and procedure changes relating to the general ledger system.
Undertake new initiatives aiming at strengthening the finance operation controls and process improvements.
15 to 20 years of experience in financial controls and accounting operations in Banking.
Familiar with the GL system controls and good knowledge of accounting standards and policies will be an added advantage.
Experience in SAP GL will be an added advantage.
Having business consultant in Big4 firms will be advantage.
Job ID: 147438201
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