Position Summary:
As the Accountant Recons Supervisor, you will ensure delivery of in scope activities for Reconciliations to BU Stakeholders in the EMEA region
Key Responsibilities:
- Review the reconciliation of the income statement employee expenses to the payroll output reports with special attention to reconciling items and follow up and resolution on long outstanding items (overdues)
- Risk Management by ensuring critical controls are in place and monthly sign off of control environment
- Schedule, attend and present regular stakeholder engagement’s
- Ensure all payroll transactions are duly entered into the appropriate ledgers in a timely manner, maintenance entries are undertaken as required and monthly payroll balances are agreed to source by way of 3rd party statement and payroll output reports
- Review deviations from KPIs and advise the Reconciliations coordinator
- Authorize all journal entries from the reconciliations accountant
- Review all relevant statutory and regulatory returns done by payroll execution
- Review of non-routine transactions
- Processing inter/intra company related transactions as received from the business unit and perform inter/intra company balance confirmations before period closure
- Review of service level agreements and propose changes when relevant
- Provide leadership to, and develop the performance of, your team in line with the Group’s policies and systems (e.g. performance management) in order to achieve business goals
- Review KPI reports per the Service Level Agreements (SLAs)
Required Education & Experience:
- 5 years Financial reporting experience
- SAP experience essential
- Blackline would be an advantage
- 3 years People management experience
- BCom Accounting degree with Accounting articles completed