Job Description:

As the Accountant Recons Supervisor, you will ensure delivery of in scope activities for Reconciliations to BU Stakeholders in the EMEA region

Some of your responsibilities will include:

• Authorize all journal entries from the reconciliations accountant
• Ensure all payroll transactions are duly entered into the appropriate ledgers in a timely manner, maintenance entries are undertaken as required and monthly payroll balances are agreed to source by way of 3rd party statement and payroll output reports
• Processing inter/intra company related transactions as received from the business unit and perform inter/intra company balance confirmations before period closure
• Review the reconciliation of the income statement employee expenses to the payroll output reports with special attention to reconciling items and follow up and resolution on long outstanding items (overdues)
• Review all relevant statutory and regulatory returns done by payroll execution
• Review of non-routine transactions
• Review KPI reports per the Service Level Agreements (SLAs)
• Risk Management by ensuring critical controls are in place and monthly sign off of control environment
• Review deviations from KPIs and advise the Reconciliations coordinator
• Review of service level agreements and propose changes when relevant
• Provide leadership to, and develop the performance of, your team in line with the Group’s policies and systems (e.g. performance management) in order to achieve business goals
• Schedule, attend and present regular stakeholder engagement’s

Qualifications:

• BCom Accounting degree with Accounting articles completed

Experience required

• 5 years Financial reporting experience
• 3 years People management experience
• SAP experience essential
• Blackline would be an advantage