Assistant Manager - Financial Reporting & Control

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.

Job Description:

• Project Set Up: Maintain project structures and oversee project setup within financial system in accordance with corporate policies. Review contracts to ensure proper set up of contract type, billing, Budget, etc.

  
  
  

• Project Closure: Ensure all projects are closed within the system to prevent future transaction posting. Ensure all balance sheet accounts are cleared/closed out (A/R, deferred, unbilled, WIP, etc.). - Month End close:. Support and act as back up for the existing team member on all month end close related activities including activities related to forecast, ICF compliance, etc to execute within the expected timelines.

  
  
  

• Balance sheet reconciliations – Ensure balance sheet accounts are reconciled with adequate commentary along with aging.

  
  
  

• Project Accounting: Reconcile all project activity ensuring all client billing and vendor costs related to pass-through and out-of-pocket costs.

  
  
  

• Audit support: Engage with internal and external auditors by ensuring proper audit support is maintained and provided. - Internal Controls: Follow all established internal controls processes by ensuring compliance with the framework set forth by the Group

  
  
  

• Reporting: Distribute standardized reporting to assist business teams and finance Controllership teams Other Ad hoc Projects and Requests

  
  
  

Skills & Experience

• Chartered Accountant with 4 years of Post qualification experience in Controllership, Finance and Accounting related activities

  
  
  

• Excellent change management skills

  
  
  

• Advance Excel Skills

  
  
  

• Strong, effective written and oral communication skills

  
  
  

• Ability to resolve complex operational and accounting issues

  
  
  

• Highly motivated, self-starter

  
  
  

• Ability to multi-task, work under pressure, meet deadlines

  
  
  

• Must be able to thrive in a fast-paced work environment

  
  
  

• Experience with Marathon and BPC / SAC a plus

  
  
  

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