Job Responsibility
Preparation of Monthlyquarterly and annual statutory financial statements for subsideries.
Preparation of the statutory management discussion and analysis on a monthly basis.
Preparation of financial materials regarding regulatory inquiries and data calls.
Review and maintenance of statutory accounting process to ensure data availability and accuracy.
Design and implementation of process and system improvements in relation to the statutory reporting process.
Execution and compliance with internal control policies and procedures over statutory reporting including compliance with model audit rule.
Substantial interaction with independent audit firm in completion of annual statutory audits.
Assist with researching and documenting technical accounting matters and monitoring emerging accounting standards under statutory reporting regulation
Other responsibilities and ad hoc projects as assigned
Key Performance Indicators
Timelines & due dates.
Documentation & approvals ( assure sufficient document & approvals needed).
Controls / Validations.
Timely and accurate booking and analysis for monthly results.
Accurate balance sheet submission of all balance sheet account for internal and group review tool on scheduled deadlines.
Comply with accounting standards.
Documentation & approvals ( assure sufficient document & approvals needed)
Participation in maintaining the accuracy and the integrity of the company trial balance
clear communication channel with Stakeholders
Qualifications
Core competencies knowledge and experience:
Problem solving
Stakeholders management
Analytical skills
Communication skills
Eager to learn and understand.
Must Have Technical / Professional Qualifications
High experience in Financial Accounting.
Good Knowledge of Accounting Standerds & principles
Ability to research emerging statutory accounting issues
Good presentation and reporting Skills.
Excellent command of written & oral English language.
Excellent knowledge of computer skills (Mastering the MS office)
Ability to work under pressure
Skills
Financial Reporting
GAAP Application
Accounting - FinOps
Regulations Maintenance
Business Model Impact
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