The General Reporting Senior Specialist is responsible for managing end-to-end accounting, financial closing, and reporting for entities under the CCI - Betrimex Shared Service model, while supporting accounting system setup, process standardization, and new entity onboarding.
- Handle General Accounting/GL activities and ensure accurate accounting records.
- Perform month-end/year-end closing, account reconciliation and financial reporting.
- Prepare Group Reporting Packages, support IFRS reporting and intercompany reconciliation.
- Coordinate tax, audit, statutory reporting and compliance activities.
- Support accounting system setup, COA mapping and data migration for new entities.
- Participate in process standardization, SOP development and process improvement.
- Coordinate with internal and external stakeholders to resolve accounting issues.