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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