Accounting Specialist

To take full ownership of preparing, reconciling, and submitting Group Reports accurately, timely, and in full compliance with Group policies and internal instructions. This role acts as a critical link between the local company and the Group, ensuring numbers are not only recorded but also fully validated, reconciled, and optimized.

- Gather and review source data, update Group guidelines, and prepare all required inputs prior to the closing period.

- Draft and submit Group Reports in full alignment with Group policies, internal procedures, and executive directives.

- Perform rigorous cross-checking, cross-footing, and formula integrity checks to ensure zero discrepancies and that all figures tie out seamlessly.

- Proactively address and resolve all queries, follow-ups, and adjustment requests from the Group through to final report approval.

- Ensure all analysis in the Group Report is fully aligned with the local entity's source financial data.

- Maintain accurate and timely documentation, tracking, and archiving of all report versions, supporting schedules, and historical data across each reporting period.

- Maintain Standard Operating Procedures (SOPs) and document lessons learned and edge cases following each reporting cycle.

- Relentlessly test and iterate (trial and error) to find the most optimal reporting method, documenting the pros and cons of each test.

- Partner closely with IT and Accounting teams to automate reporting steps, streamline data flows, and reduce manual errors.

- Other jobs when be requested by superior.

- 3+ years of experience in Group Reporting within multinational corporations or large enterprises (Big 4 / Audit background is a plus).

- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.

- Proficient in advanced Excel and automated data validation tools.

- Strong English communication skills (written and spoken).

- Proven experience preparing financial reports under VAS as well as specific Group Accounting Policies.

- Hands-on experience with enterprise Group Reporting software (e.g., Oracle Hyperion HFM/FCCS, SAP BPC, etc.).

- ERP & Systems Knowledge: Deep understanding of how ERP systems (SAP, Oracle) operate, how data flows, and the importance of maintaining source data integrity.