Senior Financial Accountant - RtR Supervisor (Record to Report)

Would you like to become part of the world's most international company?

A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.

Do you want to make a difference? Join our RtRTeam

You will Supervise General Ledger team for cluster in order to deliver all General Ledger activities in line with Service Level Agreements and in accordance with Accounting principles and Corporate policies.

Your Tasks:

- Ensure the General Ledger is updated accurately and the data uploaded into the groups' reporting package.
- Ensure the quality of departmental cost allocations.
- Verify the monthly financial packages, checking for accuracy and completeness.
- The financial package includes: Balance Sheet, Income Statement, Business Revenue Summary, Network Fee Computation and Adhoc reporting for business needs.
- Uploading into CREST of forecast and budget templates.
- Organise regular balance sheet reviews with respective entities.
- Perform all CRISP and Compliances requirements as necessary
- Check daily input from subordinates for correctness of allocation, account codes, function codes and descriptions.
- Monitor balance sheet control accounts by means of reviewing reconciliations on a monthly basis.
- Clear all queries raised by respective entities on a timely basis.
- Prepare the allocated balance sheet reconciliations on a monthly basis and investigate and clear reconciling items.