Finance Manager - Intercompany & Reporting
Veracity Group
Finance Manager - Intercompany & Reporting About the job Finance Manager - Intercompany & Reporting JOB DESCRIPTION-Manager Inter Company &Reporting Review and validate the single TB to upload in HFM. Preparation and submit the post closure report to ACWA team (HFM Benchmark report, ICP report with comments, Dividend validation, Turkey receivable movement, Veolia Investment movement, project wise Deferred revenue, External party revenue). Analyze year end audit adjustments and resolve Opening RE variance. ICP reconciliation within NOMAC, NOMAC vs ACWA Corporate and NOMAC vs PC. Closely look after the intercompany settlement and share the report on monthly basis with the respective region GL control validate the GL opening, change request the form and approve the same, also analyze the current COA and advise the changes wherever required. Review the HFM mapping and streamline the same. ARCS implementation, report validation and monthly ARCS reconciliation. Coordinate with PC team to get the SOA. Review the automation app on a frequent basis and update the same. Dividend entry validation and share the dividend balance confirmation to ACWA. Analyze the NOMAC Group structure and notify for the new entities to respective regions and gather the information for the same to create the masters in HFM. Review of SOP working, validating TRCS TB and sharing with TAX team, Review of DIFC and FNHC equity FS for Zakat provision. Share the final TB load to Jawwad for consolidation. Monthly NMES Revenue and cost reconciliation. Closely looked after Investment vs Equity reconciliation and resolve the same based on group structure. Share the reconciliation for docu sign for any variance within the NOMAC. Automate the reports wherever possible. Coordinate with HFM consultants for any improvement in HFM. Validate the newly migrated entity TB and streamline the data if required. #J-18808-Ljbffr Veracity Group
- A financial services firm is seeking a Finance Manager specializing in intercompany reporting and auditing. The role involves validating financial reports, conducting reconciliations, and improving processes in a dynamic environment. Candidates should have strong analytical...Suggested
- ..., accounting processes, and reporting activities while contributing... ...and reconciliation of intercompany transactions Ensure compliance... ...for other administrative and finance-related tasks as needed Bachelor... ...organizational and time management skills Proficiency in Microsoft...SuggestedWork at office
- ...Accountant based in Istanbul. This hybrid role involves managing financial transactions, producing reports, and ensuring compliance with accounting regulations. The ideal candidate has a university degree in finance or accounting, fluency in English and Turkish, and uses...SuggestedWork at office
- ...Istanbul. The Accountant will be responsible for managing financial transactions, creating financial reports, reconciling accounts, and ensuring compliance with... ...Have a higher university or equivalent education in finance, accounting, or economics and at least 2 years of...SuggestedFull timeWork experience placementWork at officeRemote work
- A leading fashion company is seeking a motivated Jr. Accounting Specialist to join their Accounting team in Turkey. This role involves supporting daily operations, recording and reconciling financial documents, and ensuring compliance with Turkish accounting regulations...SuggestedWork at office
- A leading global food company is seeking a Financial Affairs Specialist to join their Finance Team. Responsibilities include controlling financial entries, preparing reports, and assisting in budget preparation. The ideal candidate should have at least a Bachelor's degree...
$50 - $60 per hour
...area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals... ...Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Advantages of contracting with...Hourly payContract workFor contractorsWork experience placementRemote workData Annotation
Clinton, NCmore than 2 months ago$50 - $60 per hour
...area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals... ...Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time...Hourly payContract workWork experience placementRemote workFlexible hoursData Annotation
Clinton, NCa month ago$13 - $18 per hour
...Ability to thrive in a fast-paced work environment. ~ Basic computer skills. ~ Willingness to learn. ~ Experience in accounting, finance, retail, bookkeeping or taxes. If you're looking for a rewarding opportunity to learn new skills and make an impact,...Hourly paySeasonal workLocal areaFlexible hoursJackson Hewitt Tax Service, Inc.
Clinton, NC8 days ago- ...operational efficiency through accounting activities such as reporting, research, data review, month end processes, inventory reconciliation... ...in HR activities such as hiring, terminations, performance management, goal setting, team member development, scheduling, etc....Contract workWork at office
Butterball
Clinton, NC1 day ago $72k - $106k
...has experience with financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal... ...review. Assists in determining that corrective actions on reported audit findings are timely. Ensures adequate audit...Relocation packageExecuSource
Clinton, NC5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Manager - Intercompany & Reporting. Be the first to apply!
