Job Description

Job Description

  • Identify and resolve accounting backlogs, such as aged balance-sheet items, unreconciled accounts, and unposted invoices.
  • Clean and standardize data, ensuring all ledgers, accruals, and prepayments are correctly classified and aligned with IFRS and Group Reporting Policies.
  • Investigate root causes of accounting backlogs ( manual posting errors, improper account usage, or inconsistent application of IFRS policies).
  • Review and monitor actual financial results of all regional entities, including but not limited to key financial ratios, balance sheet, income statement, and cash flow statement.
  • Support the review and clean-up of balance sheet accounts to ensure accuracy, completeness, and proper classification under IFRS.
  • Review consumer reconciliation to ensure accuracy, completeness, and timely clearing of outstanding balances.
  • Assist with balance sheet review and analysis, including commentary on majo...
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