Accounting Operations & Reporting Mgr.
Nestlé
Date: 3 weeks ago
City: Lahore
Contract type: Full time
POSITION SNAPSHOT
Location: Head Office
Company: Nestlé
Job Type: Full-time
Qualification: ACA, ACCA, Degree in Business, Finance and/or Accounting
Experience: 6-7 years of post-qualification experience with articleship in a reputable firm (preferably in an accounting and reporting role)
A DAY IN THE LIFE …
Location: Head Office
Company: Nestlé
Job Type: Full-time
Qualification: ACA, ACCA, Degree in Business, Finance and/or Accounting
Experience: 6-7 years of post-qualification experience with articleship in a reputable firm (preferably in an accounting and reporting role)
A DAY IN THE LIFE …
- Manage PEC (Period End Close) activities with accuracy and do the necessary group reporting with first time accuracy within the stipulated timelines
- Ensure statutory financial statements are prepared and reported in accordance with relevant accounting standards and local laws
- Ensure coordination with external auditors for half yearly review and full year audit
- Present financial updates to the Board Audit Committee on a quarterly basis
- As custodian of the Nestlé Accounting Standards (NAS), ensure its compliance in the Company’s accounting and reporting practices
- Ensure balance sheet integrity through regular reconciliations and clearing of open line items
- Collaborating with above-market shared services team (NBS) in all E2Es (S2P, O2C, R2R) to ensure the quality of service being delivered is in accordance with the Service Level Agreement.
- Ensure accuracy and alignment of CAPEX & Fixed Assets processes to strengthen the quality data and compliance with Standards (including capitalization & deletion of fixed assets)
- Relevant education & professional experience as mentioned
- Understanding of FICO SAP Modules
- Solid knowledge of MS Office
- Solid knowledge of IAS, IFRS, Companies Act, Code of Corporate Governance
- Good knowledge of Period End Close (PEC) Activities
- Ability to manage relationships effectively
- Good interpersonal skills & proficiency in English
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