About the role
FinEx AI summary
Prepares group and regulatory reporting submissions on monthly, quarterly, semi-annual and annual schedules, including management accounts, consolidation accounts and balance sheet reconciliations. Maintains Chart of Accounts mapping and reviews account posting rules, financial statements, report proformas and disclosure requirements. Supports Oracle system enhancement.
Core skills
Group reportingManagement accountingConsolidation accountingRegulatory reportingBalance sheet reconciliationChart of Accounts mapping