Team Lead- RTR

Main Responsibilities

• Perform monthly financial close activities in a timely and accurate manner.
• Review and post Manual Journal Entries (JEs) upon approval from the Country Finance Team.
• Analyze and record monthly expense accruals and amortization entries.
• Conduct Profit & Loss and Balance Sheet analysis monthly/quarterly.
• Execute currency revaluation and maintain updated exchange rates as needed.
• Perform Bank and Balance Sheet Account reconciliations in compliance with set deadlines.
• Ensure full compliance with Sarbanes-Oxley (SOX) controls and reporting requirements.
• Analyze and report exposures related to:
• Market Risk (Price, FX, Interest Rate)
• Liquidity Risk
• ...