Senior Accountant - Consolidation -Middle East Calendar

Key deliverables/tasks: • Obtain monthly ICP (Intercompany balances) report which is extracted from HFM. • Analyze the report and the differences in the report • Liaise between the parties to resolve the differences • In terms of genuine differences, highlight to the consolidation team to analyses further • Submit the report weekly to the consolidation team • Support the group consolidation team on other consolidation and group reporting ad-hoc tasks The person CA Qualification and assertive approach will be the key. The position is offshore and ongoing basis. Originally posted on Himalayas Senior-Accountant, Consolidation-Accountant, Group-Accountant, Financial-Accountant, Intercompany-Accountant, Global-Consolidations-Accountant