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